Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140823APB_FTO_398732
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-13-011-001-003/399
(Kulakkada) 		1613011001NRG24140820230788976 14/08/2023 Subhadra 1613011001WL032558 Subhadra 00078 CNRB0002681 1998 1998 Processed 21/09/2023 5799850676 SUBHADRA CANARA BANK(508532)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24140820230788988 14/08/2023 VALSALA M 1613011001WL032558 VALSALA M 00127 FDRL0001036 999 999 Processed 21/09/2023 5799850724 VALSALA M FEDERAL BANK(607165)
SubTotal 999 999
3 Vettikkavala KL-13-011-001-003/410
(Kulakkada) 		1613011001NRG24140820230788978 14/08/2023 Jose Gerorge 1613011001WL032558 Jose Gerorge 00127 FDRL0001308 1332 1332 Processed 21/09/2023 5799850726 JOSE GEORGE FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-003/461
(Kulakkada) 		1613011001NRG24140820230788983 14/08/2023 SARASWATHY 1613011001WL032558 SARASWATHY 00127 FDRL0001308 1998 1998 Processed 21/09/2023 5799850725 SARASWATHY FEDERAL BANK(607165)
SubTotal 3330 3330
5 Vettikkavala KL-13-011-001-003/274
(Kulakkada) 		1613011001NRG24140820230788962 14/08/2023 Samuel C 1613011001WL032558 Samuel C 00127 FDRL0001586 1998 1998 Processed 21/09/2023 5799850728 SAMUEL C INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-001-003/335
(Kulakkada) 		1613011001NRG24140820230788967 14/08/2023 MOHANANKUKAR M B 1613011001WL032558 MOHANANKUKAR M B 00127 FDRL0001586 1665 1665 Processed 21/09/2023 5799850727 MOHANA KUMAR M B FEDERAL BANK(607165)
SubTotal 3663 3663
7 Vettikkavala KL-13-011-001-003/214
(Kulakkada) 		1613011001NRG24140820230788956 14/08/2023 Girija Kumary 1613011001WL032558 Girija Kumary 00176 IDIB000B073 1998 1998 Processed 21/09/2023 5799850691 GIRIJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
8 Vettikkavala KL-13-011-001-002/112
(Kulakkada) 		1613011001NRG24140820230788935 14/08/2023 V. Sreekala 1613011001WL032558 V. Sreekala 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850700 Mrs. V SREEKALA INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-003/113
(Kulakkada) 		1613011001NRG24140820230788938 14/08/2023 G.Santhi 1613011001WL032558 G.Santhi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850699 MRS SANTHI G STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-001-003/121
(Kulakkada) 		1613011001NRG24140820230788939 14/08/2023 Santhamma 1613011001WL032558 Santhamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850720 Mrs. Santhamma SANTHAMMA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-003/127
(Kulakkada) 		1613011001NRG24140820230788940 14/08/2023 Ramani 1613011001WL032558 Ramani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850692 Mrs. REMANI . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-003/139
(Kulakkada) 		1613011001NRG24140820230788941 14/08/2023 Vijaya Devi 1613011001WL032558 Vijaya Devi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850721 MRS VIJAYA DEVI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-003/141
(Kulakkada) 		1613011001NRG24140820230788942 14/08/2023 Jalaja Devarajan 1613011001WL032558 Jalaja Devarajan 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850696 Mrs. JALAJA DEVARAJAN INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-003/144
(Kulakkada) 		1613011001NRG24140820230788943 14/08/2023 Kunjamma Raju 1613011001WL032558 Kunjamma Raju 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850698 Mrs. KUNJAMMA RAJU INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24140820230788944 14/08/2023 Babu Kutty Y 1613011001WL032558 Babu Kutty Y 00176 IDIB000P084 1998 1998 Processed 22/09/2023 5799850723 Babu Kutty Y KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24140820230788948 14/08/2023 Radhamoni K 1613011001WL032558 Radhamoni K 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5799850694 Mrs. RADHAMONI K INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-003/171
(Kulakkada) 		1613011001NRG24140820230788950 14/08/2023 Sarama Vedamani 1613011001WL032558 Sarama Vedamani 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850722 Smt. SARAMMA VEDAMANI INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24140820230788951 14/08/2023 Girija S 1613011001WL032558 Girija S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850697 Mrs. GIRIJA S INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-003/181
(Kulakkada) 		1613011001NRG24140820230788953 14/08/2023 Suma N 1613011001WL032558 Suma N 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850695 Mrs. SUMA N INDIAN BANK(607105)
20 Vettikkavala KL-13-011-001-003/185
(Kulakkada) 		1613011001NRG24140820230788954 14/08/2023 MariyammaJohnson 1613011001WL032558 MariyammaJohnson 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850693 Mrs. Mariyamma JOHNSON INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-003/189
(Kulakkada) 		1613011001NRG24140820230788955 14/08/2023 Santha 1613011001WL032558 Santha 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850702 Mrs. . SANTHA INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-003/261
(Kulakkada) 		1613011001NRG24140820230788960 14/08/2023 Neelakandan 1613011001WL032558 Neelakandan 00176 IDIB000P084 999 999 Processed 21/09/2023 5799850704 Mr. Neelakandan E INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-003/281
(Kulakkada) 		1613011001NRG24140820230788963 14/08/2023 N Soman 1613011001WL032558 N Soman 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850705 Mr. N SOMAN INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24140820230788974 14/08/2023 SUDARASEAN 1613011001WL032558 SUDARASEAN 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850703 Mr. SUNDARESAN D INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-003/379
(Kulakkada) 		1613011001NRG24140820230788973 14/08/2023 Sudharma S 1613011001WL032558 Sudharma S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5799850689 MS SUDHARMA STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-003/67
(Kulakkada) 		1613011001NRG24140820230788987 14/08/2023 K.Sulochana 1613011001WL032558 K.Sulochana 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5799850701 Mrs. K SULOCHANA INDIAN BANK(607105)
SubTotal 35964 35964
27 Vettikkavala KL-13-011-001-002/48
(Kulakkada) 		1613011001NRG24140820230788936 14/08/2023 Sunitha 1613011001WL032558 Sunitha 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799850674 MRS SUNITHA STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/162
(Kulakkada) 		1613011001NRG24140820230788946 14/08/2023 Moly 1613011001WL032558 Moly 00415 SBIN0005047 333 333 Processed 21/09/2023 5799850679 MRS MOLI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-003/17
(Kulakkada) 		1613011001NRG24140820230788947 14/08/2023 VIMALA 1613011001WL032558 VIMALA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850684 MRS VIMALA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-003/238
(Kulakkada) 		1613011001NRG24140820230788957 14/08/2023 AMBILI 1613011001WL032558 AMBILI 00415 SBIN0005047 666 666 Processed 21/09/2023 5799850686 MS AMBILI STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-003/251
(Kulakkada) 		1613011001NRG24140820230788959 14/08/2023 Sathi 1613011001WL032558 Sathi 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850681 SATHI WO SAKUNTHAN G STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-003/272
(Kulakkada) 		1613011001NRG24140820230788961 14/08/2023 Radha Mani 1613011001WL032558 Radha Mani 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799850677 MRS RADHA MANI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-003/287
(Kulakkada) 		1613011001NRG24140820230788964 14/08/2023 Retnavally 1613011001WL032558 Retnavally 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850712 MRS RETHNAVALLY A STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24140820230788966 14/08/2023 Kausalya 1613011001WL032558 Kausalya 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5799850678 MRS KOUSALYA L STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-003/339
(Kulakkada) 		1613011001NRG24140820230788968 14/08/2023 VASANTHA 1613011001WL032558 VASANTHA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850713 MRS VASANTHA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-003/358
(Kulakkada) 		1613011001NRG24140820230788970 14/08/2023 Raji 1613011001WL032558 Raji 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850675 MRS RAJI R STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24140820230788971 14/08/2023 Jalaja 1613011001WL032558 Jalaja 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850683 JALAJA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/387
(Kulakkada) 		1613011001NRG24140820230788975 14/08/2023 SAKUNTHALA 1613011001WL032558 SAKUNTHALA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799850671 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-003/400
(Kulakkada) 		1613011001NRG24140820230788977 14/08/2023 Daniel 1613011001WL032558 Daniel 00415 SBIN0005047 666 666 Processed 21/09/2023 5799850682 MR DANIEL STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-003/414
(Kulakkada) 		1613011001NRG24140820230788979 14/08/2023 Mini S 1613011001WL032558 Mini S 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850673 MINI.S . INDUSIND BANK(607189)
41 Vettikkavala KL-13-011-001-003/434
(Kulakkada) 		1613011001NRG24140820230788980 14/08/2023 ANI 1613011001WL032558 ANI 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850672 MRS ANY STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-003/460
(Kulakkada) 		1613011001NRG24140820230788982 14/08/2023 SYAMALA B 1613011001WL032558 SYAMALA B 00415 SBIN0005047 333 333 Processed 21/09/2023 5799850685 MS SYAMALA B STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-003/475
(Kulakkada) 		1613011001NRG24140820230788984 14/08/2023 KAMALAN 1613011001WL032558 KAMALAN 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850688 MR KAMALAN STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-003/76
(Kulakkada) 		1613011001NRG24140820230788990 14/08/2023 Ambily 1613011001WL032558 Ambily 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5799850680 MRS AMBILI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-003/99
(Kulakkada) 		1613011001NRG24140820230788992 14/08/2023 SUBHADRA 1613011001WL032558 SUBHADRA 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5799850670 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 29304 29304
46 Vettikkavala KL-13-011-001-003/349
(Kulakkada) 		1613011001NRG24140820230788969 14/08/2023 Sajeev 1613011001WL032558 Sajeev 00415 SBIN0070293 1998 1998 Processed 21/09/2023 5799850716 MR SAJEEV K STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-003/58
(Kulakkada) 		1613011001NRG24140820230788985 14/08/2023 Mohanan K 1613011001WL032558 Mohanan K 00415 SBIN0070293 666 666 Processed 21/09/2023 5799850711 MR MOHANAN A STATE BANK OF INDIA(508548)
SubTotal 2664 2664
48 Vettikkavala KL-13-011-001-003/101
(Kulakkada) 		1613011001NRG24140820230788937 14/08/2023 Sindhu T 1613011001WL032558 Sindhu T 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799850706 MRS SINDHU T STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-003/157
(Kulakkada) 		1613011001NRG24140820230788945 14/08/2023 PONNAMMA BABU 1613011001WL032558 PONNAMMA BABU 00415 SBIN0070361 1665 1665 Processed 21/09/2023 5799850708 MRS PONNAMMA BABU STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-003/170
(Kulakkada) 		1613011001NRG24140820230788949 14/08/2023 Sasi 1613011001WL032558 Sasi 00415 SBIN0070361 999 999 Processed 21/09/2023 5799850707 MR SASI K STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-003/176
(Kulakkada) 		1613011001NRG24140820230788952 14/08/2023 Sathyan 1613011001WL032558 Sathyan 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799850717 SATHYAN K BANK OF BARODA(606985)
52 Vettikkavala KL-13-011-001-003/242
(Kulakkada) 		1613011001NRG24140820230788958 14/08/2023 Shyni. P 1613011001WL032558 Shyni. P 00415 SBIN0070361 1332 1332 Processed 22/09/2023 5799850690 Shyni. P KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 Vettikkavala KL-13-011-001-003/306
(Kulakkada) 		1613011001NRG24140820230788965 14/08/2023 Ramakrishnan 1613011001WL032558 Ramakrishnan 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799850710 MR RAMAKRISHNAN N STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-003/359
(Kulakkada) 		1613011001NRG24140820230788972 14/08/2023 Thulaseedharan D 1613011001WL032558 Thulaseedharan D 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799850687 MR THULASEEDAHARAN D STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-003/454
(Kulakkada) 		1613011001NRG24140820230788981 14/08/2023 Suresh S 1613011001WL032558 Suresh S 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799850714 MR SURESH STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-003/70
(Kulakkada) 		1613011001NRG24140820230788989 14/08/2023 SOMAN K 1613011001WL032558 SOMAN K 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799850718 MR SOMAN SOMAN STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-003/80
(Kulakkada) 		1613011001NRG24140820230788991 14/08/2023 REENA SAJI 1613011001WL032558 REENA SAJI 00415 SBIN0070361 1332 1332 Processed 21/09/2023 5799850709 REENA SAJI CANARA BANK(508532)
58 Vettikkavala KL-13-011-001-004/312
(Kulakkada) 		1613011001NRG24140820230788993 14/08/2023 Omana A 1613011001WL032558 Omana A 00415 SBIN0070361 1998 1998 Processed 21/09/2023 5799850715 MRS OMANA STATE BANK OF INDIA(508548)
SubTotal 18648 18648
59 Vettikkavala KL-13-011-001-003/61
(Kulakkada) 		1613011001NRG24140820230788986 14/08/2023 Surendran 1613011001WL032558 Surendran 00468 UBIN0569739 666 666 Processed 21/09/2023 5799850719 SURENDRAN UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140823APB_FTO_398732 Canara Bank CNRB0002681 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_140823APB_FTO_398732 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011001_140823APB_FTO_398732 Federal Bank FDRL0001308 KALAYAPURAM 3330
4 Vettikkavala KL1613011001_140823APB_FTO_398732 Federal Bank FDRL0001586 ENATHU 3663
5 Vettikkavala KL1613011001_140823APB_FTO_398732 Indian Bank IDIB000B073 BHARANIKKAVVU 1998
6 Vettikkavala KL1613011001_140823APB_FTO_398732 Indian Bank IDIB000P084 PUTHUR 35964
7 Vettikkavala KL1613011001_140823APB_FTO_398732 State Bank Of India SBIN0005047 KOTTARAKARA 29304
8 Vettikkavala KL1613011001_140823APB_FTO_398732 State Bank Of India SBIN0070293 PUTHOOR 2664
9 Vettikkavala KL1613011001_140823APB_FTO_398732 State Bank Of India SBIN0070361 ENATHU 18648
10 Vettikkavala KL1613011001_140823APB_FTO_398732 Union Bank of India UBIN0569739 ENATHU 666

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