Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_250823APB_FTO_445948
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-13-011-001-006/164
(Kulakkada) 		1613011001NRG24250820230933500 25/08/2023 Remani S 1613011001WL037779 Remani S 00078 CNRB0002681 1665 1665 Processed 21/09/2023 5794642362 REMANI S S CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-006/211
(Kulakkada) 		1613011001NRG24250820230933512 25/08/2023 Suma P 1613011001WL037779 Suma P 00078 CNRB0004669 1665 1665 Processed 21/09/2023 5794642363 SUMA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24250820230933491 25/08/2023 Suseela 1613011001WL037779 Suseela 00127 FDRL0001308 999 999 Processed 21/09/2023 5794642360 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-001-006/169
(Kulakkada) 		1613011001NRG24250820230933502 25/08/2023 Rajam T 1613011001WL037779 Rajam T 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794642331 RAJAM T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-001-006/172
(Kulakkada) 		1613011001NRG24250820230933503 25/08/2023 Swarnamma 1613011001WL037779 Swarnamma 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794642329 SWARNAMMA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-006/178
(Kulakkada) 		1613011001NRG24250820230933504 25/08/2023 Bhavani 1613011001WL037779 Bhavani 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794642328 BHAVANI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-006/229
(Kulakkada) 		1613011001NRG24250820230933514 25/08/2023 CHELLAPPAN S 1613011001WL037779 CHELLAPPAN S 00127 FDRL0001308 1665 1665 Processed 21/09/2023 5794642330 CHELLAPPAN S FEDERAL BANK(607165)
SubTotal 7659 7659
8 Vettikkavala KL-13-011-001-006/160
(Kulakkada) 		1613011001NRG24250820230933498 25/08/2023 Sudha 1613011001WL037779 Sudha 00127 FDRL0001586 333 333 Processed 21/09/2023 5794642332 SUDHA P FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-006/181
(Kulakkada) 		1613011001NRG24250820230933507 25/08/2023 PARAMESWARAN ACHARI 1613011001WL037779 PARAMESWARAN ACHARI 00127 FDRL0001586 1332 1332 Processed 21/09/2023 5794642333 PARAMESWARAN ACHARI FEDERAL BANK(607165)
SubTotal 1665 1665
10 Vettikkavala KL-13-011-001-006/1
(Kulakkada) 		1613011001NRG24250820230933488 25/08/2023 Sreekala 1613011001WL037779 Sreekala 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642334 SREEKALA S KERALA GRAMIN BANK(607476)
11 Vettikkavala KL-13-011-001-006/121
(Kulakkada) 		1613011001NRG24250820230933489 25/08/2023 Sarala 1613011001WL037779 Sarala 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642336 SARALA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-006/140
(Kulakkada) 		1613011001NRG24250820230933492 25/08/2023 Geetha 1613011001WL037779 Geetha 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642345 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-001-006/141
(Kulakkada) 		1613011001NRG24250820230933493 25/08/2023 Geetha.K 1613011001WL037779 Geetha.K 00127 FDRL0001740 999 999 Processed 21/09/2023 5794642337 GEETHA K FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-006/142
(Kulakkada) 		1613011001NRG24250820230933494 25/08/2023 Raji.R 1613011001WL037779 Raji.R 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642355 RAJI R FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-006/144
(Kulakkada) 		1613011001NRG24250820230933495 25/08/2023 Indira 1613011001WL037779 Indira 00127 FDRL0001740 999 999 Processed 21/09/2023 5794642357 MRS INDIRA MNNAGAR STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-001-006/153
(Kulakkada) 		1613011001NRG24250820230933496 25/08/2023 Rethi 1613011001WL037779 Rethi 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642359 RATHI . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-006/154
(Kulakkada) 		1613011001NRG24250820230933497 25/08/2023 Santha 1613011001WL037779 Santha 00127 FDRL0001740 666 666 Processed 21/09/2023 5794642356 SANTHA K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24250820230933506 25/08/2023 Kunjumon 1613011001WL037779 Kunjumon 00127 FDRL0001740 333 333 Processed 21/09/2023 5794642358 KUNJUMON K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-001-006/180
(Kulakkada) 		1613011001NRG24250820230933505 25/08/2023 Omana 1613011001WL037779 Omana 00127 FDRL0001740 999 999 Processed 21/09/2023 5794642347 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-001-006/19
(Kulakkada) 		1613011001NRG24250820230933509 25/08/2023 GEETHAKUMARI 1613011001WL037779 GEETHAKUMARI 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794642341 MRS GEETHA KUMARY STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-006/24
(Kulakkada) 		1613011001NRG24250820230933515 25/08/2023 Reni Thomas 1613011001WL037779 Reni Thomas 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794642343 RENY JOSEPH FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-006/30
(Kulakkada) 		1613011001NRG24250820230933516 25/08/2023 Vilasini Amma 1613011001WL037779 Vilasini Amma 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642353 VILASINI AMMA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-006/32
(Kulakkada) 		1613011001NRG24250820230933517 25/08/2023 Latha 1613011001WL037779 Latha 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642344 MRS LATHA S STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-006/33
(Kulakkada) 		1613011001NRG24250820230933518 25/08/2023 Vijayamma.P 1613011001WL037779 Vijayamma.P 00127 FDRL0001740 666 666 Processed 21/09/2023 5794642350 VIJAYAMMA P FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-006/35
(Kulakkada) 		1613011001NRG24250820230933519 25/08/2023 Lissymol 1613011001WL037779 Lissymol 00127 FDRL0001740 999 999 Processed 21/09/2023 5794642354 LISSY MOL K INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-006/39
(Kulakkada) 		1613011001NRG24250820230933521 25/08/2023 Sarojini 1613011001WL037779 Sarojini 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642338 SAROJINI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-006/41
(Kulakkada) 		1613011001NRG24250820230933522 25/08/2023 Vijayakumari.K 1613011001WL037779 Vijayakumari.K 00127 FDRL0001740 999 999 Processed 21/09/2023 5794642348 VIJAYAKUMARI K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-006/43
(Kulakkada) 		1613011001NRG24250820230933523 25/08/2023 Vijayamma 1613011001WL037779 Vijayamma 00127 FDRL0001740 999 999 Processed 21/09/2023 5794642351 VIJAYAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-006/46
(Kulakkada) 		1613011001NRG24250820230933524 25/08/2023 Geetha 1613011001WL037779 Geetha 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642346 GEETHA B FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-006/48
(Kulakkada) 		1613011001NRG24250820230933525 25/08/2023 Mani 1613011001WL037779 Mani 00127 FDRL0001740 666 666 Processed 21/09/2023 5794642342 MANI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-006/50
(Kulakkada) 		1613011001NRG24250820230933526 25/08/2023 Lalithakumari 1613011001WL037779 Lalithakumari 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642335 MRS LALITHA KUMARI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-006/52
(Kulakkada) 		1613011001NRG24250820230933527 25/08/2023 Suseelakumary 1613011001WL037779 Suseelakumary 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642339 SUSEELAKUMARY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-006/53
(Kulakkada) 		1613011001NRG24250820230933528 25/08/2023 Prebha.M 1613011001WL037779 Prebha.M 00127 FDRL0001740 666 666 Processed 21/09/2023 5794642349 PRABHA M FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-006/6
(Kulakkada) 		1613011001NRG24250820230933530 25/08/2023 Girija 1613011001WL037779 Girija 00127 FDRL0001740 1332 1332 Processed 21/09/2023 5794642352 Mrs. Girija V INDIAN BANK(607105)
35 Vettikkavala KL-13-011-001-007/130
(Kulakkada) 		1613011001NRG24250820230933532 25/08/2023 Saraswathy 1613011001WL037779 Saraswathy 00127 FDRL0001740 1665 1665 Processed 21/09/2023 5794642340 SARASWATHY . FEDERAL BANK(607165)
SubTotal 32967 32967
36 Vettikkavala KL-13-011-001-006/220
(Kulakkada) 		1613011001NRG24250820230933513 25/08/2023 PRASANTHI P 1613011001WL037779 PRASANTHI P 00127 FDRL0001884 666 666 Processed 21/09/2023 5794642361 PRASANTHI P FEDERAL BANK(607165)
SubTotal 666 666
37 Vettikkavala KL-13-011-001-006/188
(Kulakkada) 		1613011001NRG24250820230933508 25/08/2023 SASIKALA T 1613011001WL037779 SASIKALA T 00176 IDIB000P084 666 666 Processed 21/09/2023 5794642364 Mrs. T SASIKALA INDIAN BANK(607105)
SubTotal 666 666
38 Vettikkavala KL-13-011-001-006/136
(Kulakkada) 		1613011001NRG24250820230933490 25/08/2023 Bhavani 1613011001WL037779 Bhavani 00415 SBIN0005047 999 999 Processed 21/09/2023 5794642372 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
39 Vettikkavala KL-13-011-001-006/162
(Kulakkada) 		1613011001NRG24250820230933499 25/08/2023 Jaya 1613011001WL037779 Jaya 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794642367 MRS JAYA S STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-006/165
(Kulakkada) 		1613011001NRG24250820230933501 25/08/2023 Usha 1613011001WL037779 Usha 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794642368 MRS USHA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-006/191
(Kulakkada) 		1613011001NRG24250820230933510 25/08/2023 OMANA 1613011001WL037779 OMANA 00415 SBIN0070361 666 666 Processed 21/09/2023 5794642365 OMANA UNNOONNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-001-006/20
(Kulakkada) 		1613011001NRG24250820230933511 25/08/2023 Chnadramathi 1613011001WL037779 Chnadramathi 00415 SBIN0070361 666 666 Processed 21/09/2023 5794642369 MRS CHANDRAMATHI B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-006/36
(Kulakkada) 		1613011001NRG24250820230933520 25/08/2023 SIVANKUTTY A 1613011001WL037779 SIVANKUTTY A 00415 SBIN0070361 333 333 Processed 21/09/2023 5794642371 MR SIVANKUTTY A STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-006/57
(Kulakkada) 		1613011001NRG24250820230933529 25/08/2023 ASHOKAN PILLAI G 1613011001WL037779 ASHOKAN PILLAI G 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5794642370 MR ASHOKAN PILLAI G STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-006/83
(Kulakkada) 		1613011001NRG24250820230933531 25/08/2023 Chandramathiyamma 1613011001WL037779 Chandramathiyamma 00415 SBIN0070361 999 999 Processed 21/09/2023 5794642366 MRS CHANDRAMATHI AMMA STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_250823APB_FTO_445948 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011001_250823APB_FTO_445948 Canara Bank CNRB0004669 Puthoor 1665
3 Vettikkavala KL1613011001_250823APB_FTO_445948 Federal Bank FDRL0001308 KALAYAPURAM 7659
4 Vettikkavala KL1613011001_250823APB_FTO_445948 Federal Bank FDRL0001586 ENATHU 1665
5 Vettikkavala KL1613011001_250823APB_FTO_445948 Federal Bank FDRL0001740 PUTHOOR 32967
6 Vettikkavala KL1613011001_250823APB_FTO_445948 Federal Bank FDRL0001884 KOTTARAKKARA GANAPATHIKOIL 666
7 Vettikkavala KL1613011001_250823APB_FTO_445948 Indian Bank IDIB000P084 PUTHUR 666
8 Vettikkavala KL1613011001_250823APB_FTO_445948 State Bank Of India SBIN0005047 KOTTARAKARA 999
9 Vettikkavala KL1613011001_250823APB_FTO_445948 State Bank Of India SBIN0070361 ENATHU 7659

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