Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_070823APB_FTO_374957
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-13-011-001-001/275
(Kulakkada) 		1613011001NRG24070820230729748 07/08/2023 SATHI 1613011001WL030242 SATHI 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5792783103 SATHI CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-001/276
(Kulakkada) 		1613011001NRG24070820230729749 07/08/2023 Asha V 1613011001WL030242 Asha V 00078 CNRB0004669 999 999 Processed 21/09/2023 5792783105 ASHA V CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-001/331
(Kulakkada) 		1613011001NRG24070820230729755 07/08/2023 SUJA R 1613011001WL030242 SUJA R 00078 CNRB0004669 1998 1998 Processed 21/09/2023 5792783104 SUJA R STATE BANK OF INDIA(508548)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-001-003/198
(Kulakkada) 		1613011001NRG24070820230729784 07/08/2023 PRATHEEPKUMAR 1613011001WL030242 PRATHEEPKUMAR 00127 FDRL0001308 999 999 Processed 21/09/2023 5792783090 PRADEEP KUMAR N FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-001-001/326
(Kulakkada) 		1613011001NRG24070820230729754 07/08/2023 NISHA R 1613011001WL030242 NISHA R 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5792783092 NISHA R CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-001/408
(Kulakkada) 		1613011001NRG24070820230729762 07/08/2023 DEEPA 1613011001WL030242 DEEPA 00127 FDRL0001740 1998 1998 Processed 21/09/2023 5792783091 DEEPA S INDUSIND BANK(607189)
SubTotal 3996 3996
7 Vettikkavala KL-13-011-001-001/118
(Kulakkada) 		1613011001NRG24070820230729741 07/08/2023 Santha 1613011001WL030242 Santha 00176 IDIB000P084 666 666 Processed 21/09/2023 5792783120 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-001-001/179
(Kulakkada) 		1613011001NRG24070820230729743 07/08/2023 Girija kumari C 1613011001WL030242 Girija kumari C 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783121 Mrs. Girija Kumari INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-001/206
(Kulakkada) 		1613011001NRG24070820230729745 07/08/2023 RADHAMANIAMMA 1613011001WL030242 RADHAMANIAMMA 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783124 Mrs. RADHAMANI AMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-001/379
(Kulakkada) 		1613011001NRG24070820230729757 07/08/2023 SANTHA K G 1613011001WL030242 SANTHA K G 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783132 Mrs. K G SANTHA INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-001/39
(Kulakkada) 		1613011001NRG24070820230729758 07/08/2023 Omana 1613011001WL030242 Omana 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783112 Mrs. OMANA . INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-001/392
(Kulakkada) 		1613011001NRG24070820230729759 07/08/2023 HARIPRIYA S 1613011001WL030242 HARIPRIYA S 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783125 Mrs. Haripriya S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-001/40
(Kulakkada) 		1613011001NRG24070820230729761 07/08/2023 Radhamany Amma 1613011001WL030242 Radhamany Amma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783086 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-001-001/41
(Kulakkada) 		1613011001NRG24070820230729763 07/08/2023 Sindhu.S 1613011001WL030242 Sindhu.S 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783122 Mrs. SINDHU S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-001/44
(Kulakkada) 		1613011001NRG24070820230729764 07/08/2023 Anilkumar.N 1613011001WL030242 Anilkumar.N 00176 IDIB000P084 666 666 Processed 21/09/2023 5792783113 ANIL KUMAR KERALA GRAMIN BANK(607476)
16 Vettikkavala KL-13-011-001-001/48
(Kulakkada) 		1613011001NRG24070820230729765 07/08/2023 Radha.N 1613011001WL030242 Radha.N 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783117 Mrs. Radha N INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-001/50
(Kulakkada) 		1613011001NRG24070820230729766 07/08/2023 Mini.J 1613011001WL030242 Mini.J 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783088 Mrs. MINI J INDIAN BANK(607105)
18 Vettikkavala KL-13-011-001-001/52
(Kulakkada) 		1613011001NRG24070820230729767 07/08/2023 Lalitha.k 1613011001WL030242 Lalitha.k 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783111 Mrs. LALITHA K INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-001/55
(Kulakkada) 		1613011001NRG24070820230729768 07/08/2023 Vijayamma.K 1613011001WL030242 Vijayamma.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783119 Vijayamma.K KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-001-001/57
(Kulakkada) 		1613011001NRG24070820230729769 07/08/2023 Indira 1613011001WL030242 Indira 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783123 Mrs. K INDIRA INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-001/58
(Kulakkada) 		1613011001NRG24070820230729770 07/08/2023 Rajamma Thambi 1613011001WL030242 Rajamma Thambi 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783087 Mrs. RAJAMMA THAMBI INDIAN BANK(607105)
22 Vettikkavala KL-13-011-001-001/61
(Kulakkada) 		1613011001NRG24070820230729771 07/08/2023 Bindhu.O 1613011001WL030242 Bindhu.O 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783106 Bindhu.O KERALA STATE CO-OPERATIVE BANK LTD(608165)
23 Vettikkavala KL-13-011-001-001/62
(Kulakkada) 		1613011001NRG24070820230729772 07/08/2023 Latha.V 1613011001WL030242 Latha.V 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783109 MRS LATHA V STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-001/64
(Kulakkada) 		1613011001NRG24070820230729773 07/08/2023 Chellamma 1613011001WL030242 Chellamma 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783110 Mrs. CHELLAMMA . INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-001/65
(Kulakkada) 		1613011001NRG24070820230729774 07/08/2023 Sreedevi.N 1613011001WL030242 Sreedevi.N 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783114 Mrs. Sreedevi N INDIAN BANK(607105)
26 Vettikkavala KL-13-011-001-001/69
(Kulakkada) 		1613011001NRG24070820230729775 07/08/2023 T.Thankamony 1613011001WL030242 T.Thankamony 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783107 Mrs. T THANKAMONY INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-001/70
(Kulakkada) 		1613011001NRG24070820230729776 07/08/2023 Sreedevi 1613011001WL030242 Sreedevi 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783116 Mrs. SREE DEVI INDIAN BANK(607105)
28 Vettikkavala KL-13-011-001-001/74
(Kulakkada) 		1613011001NRG24070820230729777 07/08/2023 Sulochana 1613011001WL030242 Sulochana 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783108 Mrs. Sulochana INDIAN BANK(607105)
29 Vettikkavala KL-13-011-001-001/75
(Kulakkada) 		1613011001NRG24070820230729778 07/08/2023 Geetha.D 1613011001WL030242 Geetha.D 00176 IDIB000P084 1665 1665 Processed 21/09/2023 5792783089 Mrs. GEETHA D INDIAN BANK(607105)
30 Vettikkavala KL-13-011-001-001/77
(Kulakkada) 		1613011001NRG24070820230729779 07/08/2023 Syamala.K 1613011001WL030242 Syamala.K 00176 IDIB000P084 1998 1998 Processed 21/09/2023 5792783118 Mrs. SYAMALA K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-001-001/78
(Kulakkada) 		1613011001NRG24070820230729780 07/08/2023 Leela.L 1613011001WL030242 Leela.L 00176 IDIB000P084 1332 1332 Processed 21/09/2023 5792783115 Mrs. LEELA L INDIAN BANK(607105)
SubTotal 44289 44289
32 Vettikkavala KL-13-011-001-001/261
(Kulakkada) 		1613011001NRG24070820230729747 07/08/2023 Mayakumary 1613011001WL030242 Mayakumary 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792783097 MAYAKUMARI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-001/288
(Kulakkada) 		1613011001NRG24070820230729751 07/08/2023 Jayasree 1613011001WL030242 Jayasree 00415 SBIN0005047 999 999 Processed 21/09/2023 5792783095 JAYASREE R KERALA GRAMIN BANK(607476)
34 Vettikkavala KL-13-011-001-001/298
(Kulakkada) 		1613011001NRG24070820230729752 07/08/2023 Vijayamma E 1613011001WL030242 Vijayamma E 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792783093 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-001/301
(Kulakkada) 		1613011001NRG24070820230729753 07/08/2023 Sujatha 1613011001WL030242 Sujatha 00415 SBIN0005047 1665 1665 Processed 21/09/2023 5792783094 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-001/378
(Kulakkada) 		1613011001NRG24070820230729756 07/08/2023 RAVINDRAN P 1613011001WL030242 RAVINDRAN P 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792783100 MR RAVEENDRAN P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-003/197
(Kulakkada) 		1613011001NRG24070820230729783 07/08/2023 SIVASANKARAN NAIR 1613011001WL030242 SIVASANKARAN NAIR 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792783101 MR SIVASANKARAN NAIR STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-003/260
(Kulakkada) 		1613011001NRG24070820230729785 07/08/2023 NALINI AMMA 1613011001WL030242 NALINI AMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792783096 MRS NALINI AMMA STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24070820230729787 07/08/2023 SANTHAKUMARIYAMMA 1613011001WL030242 SANTHAKUMARIYAMMA 00415 SBIN0005047 1998 1998 Processed 21/09/2023 5792783099 MRS SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 14652 14652
40 Vettikkavala KL-13-011-001-001/242
(Kulakkada) 		1613011001NRG24070820230729746 07/08/2023 Sobhanakumary J 1613011001WL030242 Sobhanakumary J 00415 SBIN0011924 1998 1998 Processed 21/09/2023 5792783098 MRS SOBHANAKUMARY J STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Vettikkavala KL-13-011-001-001/127
(Kulakkada) 		1613011001NRG24070820230729742 07/08/2023 ASWATHY S 1613011001WL030242 ASWATHY S 00415 SBIN0070293 999 999 Processed 21/09/2023 5792783130 MISS ASWATHY S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-001/283
(Kulakkada) 		1613011001NRG24070820230729750 07/08/2023 Valsala 1613011001WL030242 Valsala 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792783127 MRS VALSALA T STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-001/9
(Kulakkada) 		1613011001NRG24070820230729781 07/08/2023 SOMASEKHARAN R 1613011001WL030242 SOMASEKHARAN R 00415 SBIN0070293 1665 1665 Processed 21/09/2023 5792783128 MR SOMASEKHARAN R STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-016/199
(Kulakkada) 		1613011001NRG24070820230729786 07/08/2023 Syama B S 1613011001WL030242 Syama B S 00415 SBIN0070293 999 999 Processed 21/09/2023 5792783129 Syama B S KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5328 5328
45 Vettikkavala KL-13-011-001-002/277
(Kulakkada) 		1613011001NRG24070820230729782 07/08/2023 Ganga G Nair 1613011001WL030242 Ganga G Nair 00415 SBIN0070361 666 666 Processed 21/09/2023 5792783126 MRS GANGA G NAIR STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Vettikkavala KL-13-011-001-001/396
(Kulakkada) 		1613011001NRG24070820230729760 07/08/2023 Gopalakrishnan Nair B 1613011001WL030242 Gopalakrishnan Nair B 00468 UBIN0569739 1998 1998 Processed 21/09/2023 5792783131 GOPALAKRISHNAN NAIR B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
47 Vettikkavala KL-13-011-001-001/197
(Kulakkada) 		1613011001NRG24070820230729744 07/08/2023 RAJENDRAN NAIR 1613011001WL030242 RAJENDRAN NAIR 00657 KLGB0040310 1998 1998 Processed 21/09/2023 5792783102 RAJENDRAN NAIR KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_070823APB_FTO_374957 Canara Bank CNRB0004669 Puthoor 4995
2 Vettikkavala KL1613011001_070823APB_FTO_374957 Federal Bank FDRL0001308 KALAYAPURAM 999
3 Vettikkavala KL1613011001_070823APB_FTO_374957 Federal Bank FDRL0001740 PUTHOOR 3996
4 Vettikkavala KL1613011001_070823APB_FTO_374957 Indian Bank IDIB000P084 PUTHUR 44289
5 Vettikkavala KL1613011001_070823APB_FTO_374957 State Bank Of India SBIN0005047 KOTTARAKARA 14652
6 Vettikkavala KL1613011001_070823APB_FTO_374957 State Bank Of India SBIN0011924 BHARANIKAVU 1998
7 Vettikkavala KL1613011001_070823APB_FTO_374957 State Bank Of India SBIN0070293 PUTHOOR 5328
8 Vettikkavala KL1613011001_070823APB_FTO_374957 State Bank Of India SBIN0070361 ENATHU 666
9 Vettikkavala KL1613011001_070823APB_FTO_374957 Union Bank of India UBIN0569739 ENATHU 1998
10 Vettikkavala KL1613011001_070823APB_FTO_374957 Kerala Gramin Bank KLGB0040310 ENATHU 1998

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