Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_190723APB_FTO_308666
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) 		1613011001NRG24190720230563957 19/07/2023 GOPAKUMAR G 1613011001WL023864 GOPAKUMAR G 00127 FDRL0001308 666 666 Processed 28/07/2023 3952557596 GOPAKUMAR G FEDERAL BANK(607165)
SubTotal 666 666
2 Vettikkavala KL-13-011-001-002/321
(Kulakkada) 		1613011001NRG24190720230563950 19/07/2023 Jayakumari S 1613011001WL023864 Jayakumari S 00176 IDIB000K075 666 666 Processed 28/07/2023 3952557604 Mrs. S JAYAKUMARI INDIAN BANK(607105)
SubTotal 666 666
3 Vettikkavala KL-13-011-001-002/105
(Kulakkada) 		1613011001NRG24190720230563928 19/07/2023 Ambily S 1613011001WL023864 Ambily S 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557629 Mrs. AMBILY S INDIAN BANK(607105)
4 Vettikkavala KL-13-011-001-002/108
(Kulakkada) 		1613011001NRG24190720230563929 19/07/2023 Gopalakrishnapillai 1613011001WL023864 Gopalakrishnapillai 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557619 Mr. P N GOPALAKRISHNA PILLAI INDIAN BANK(607105)
5 Vettikkavala KL-13-011-001-002/109
(Kulakkada) 		1613011001NRG24190720230563930 19/07/2023 Ajitha 1613011001WL023864 Ajitha 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557632 Mrs. . AJITHA INDIAN BANK(607105)
6 Vettikkavala KL-13-011-001-002/110
(Kulakkada) 		1613011001NRG24190720230563931 19/07/2023 B Geetha 1613011001WL023864 B Geetha 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557621 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-002/113
(Kulakkada) 		1613011001NRG24190720230563932 19/07/2023 Anjali 1613011001WL023864 Anjali 00176 IDIB000P084 333 333 Processed 28/07/2023 3952557618 Mrs. . ANJALI INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-002/116
(Kulakkada) 		1613011001NRG24190720230563933 19/07/2023 GOPI A 1613011001WL023864 GOPI A 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557616 Mr. Gopi A A INDIAN BANK(607105)
9 Vettikkavala KL-13-011-001-002/148
(Kulakkada) 		1613011001NRG24190720230563935 19/07/2023 Manju Mol.V 1613011001WL023864 Manju Mol.V 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557627 Mr. MANJU MOL V INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-002/173
(Kulakkada) 		1613011001NRG24190720230563936 19/07/2023 K.Indhu 1613011001WL023864 K.Indhu 00176 IDIB000P084 333 333 Processed 28/07/2023 3952557622 Mrs. K INDU INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-002/180
(Kulakkada) 		1613011001NRG24190720230563937 19/07/2023 Sumathykutty 1613011001WL023864 Sumathykutty 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557628 Mrs. SUMATHY KUTTY ... INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-002/181
(Kulakkada) 		1613011001NRG24190720230563938 19/07/2023 Jayathi Kumari.S 1613011001WL023864 Jayathi Kumari.S 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557623 Mrs. JAYANTHI KUMARI S INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-002/215
(Kulakkada) 		1613011001NRG24190720230563939 19/07/2023 Kusumaletha.R 1613011001WL023864 Kusumaletha.R 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557624 Mrs. KUSUMALETHA R INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-002/218
(Kulakkada) 		1613011001NRG24190720230563941 19/07/2023 Sithara S 1613011001WL023864 Sithara S 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557617 Mrs. SITHARA S INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-002/24
(Kulakkada) 		1613011001NRG24190720230563943 19/07/2023 Chandramathy Amma 1613011001WL023864 Chandramathy Amma 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557594 Mrs. CHANDRAMATHY AMMA INDIAN BANK(607105)
16 Vettikkavala KL-13-011-001-002/263
(Kulakkada) 		1613011001NRG24190720230563944 19/07/2023 G.Saraswathy Amma 1613011001WL023864 G.Saraswathy Amma 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557595 Mrs. G Saraswathy Amma INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-002/303
(Kulakkada) 		1613011001NRG24190720230563946 19/07/2023 Bhanumathy 1613011001WL023864 Bhanumathy 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557615 MRS BHANUMATY STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-002/315
(Kulakkada) 		1613011001NRG24190720230563949 19/07/2023 Chellappan C P 1613011001WL023864 Chellappan C P 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557605 Mr. C P CHELLAPPAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-001-002/326
(Kulakkada) 		1613011001NRG24190720230563952 19/07/2023 Anandabhai Amma 1613011001WL023864 Anandabhai Amma 00176 IDIB000P084 999 999 Processed 28/07/2023 3952557635 ANANDABHAI AMMA CANARA BANK(508532)
20 Vettikkavala KL-13-011-001-002/335
(Kulakkada) 		1613011001NRG24190720230563953 19/07/2023 Soman K 1613011001WL023864 Soman K 00176 IDIB000P084 333 333 Processed 28/07/2023 3952557634 Mr. SOMAN K INDIAN BANK(607105)
21 Vettikkavala KL-13-011-001-002/340
(Kulakkada) 		1613011001NRG24190720230563954 19/07/2023 Thankamani 1613011001WL023864 Thankamani 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557631 MRS THANKA MANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-002/51
(Kulakkada) 		1613011001NRG24190720230563962 19/07/2023 Radhamani J 1613011001WL023864 Radhamani J 00176 IDIB000P084 333 333 Processed 28/07/2023 3952557620 Mrs. J RADHAMANI INDIAN BANK(607105)
23 Vettikkavala KL-13-011-001-002/52
(Kulakkada) 		1613011001NRG24190720230563963 19/07/2023 Sumathy 1613011001WL023864 Sumathy 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557626 Mrs. SUMATHY L INDIAN BANK(607105)
24 Vettikkavala KL-13-011-001-002/65
(Kulakkada) 		1613011001NRG24190720230563964 19/07/2023 S.Rema 1613011001WL023864 S.Rema 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557606 Mrs. S REMA INDIAN BANK(607105)
25 Vettikkavala KL-13-011-001-002/74
(Kulakkada) 		1613011001NRG24190720230563965 19/07/2023 Gopinathan Nair 1613011001WL023864 Gopinathan Nair 00176 IDIB000P084 333 333 Processed 29/07/2023 3952557608 GOPINATHAN NAIR G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-002/84
(Kulakkada) 		1613011001NRG24190720230563966 19/07/2023 Lathika .K 1613011001WL023864 Lathika .K 00176 IDIB000P084 333 333 Processed 28/07/2023 3952557630 Mrs. LATHIKA K INDIAN BANK(607105)
27 Vettikkavala KL-13-011-001-002/90
(Kulakkada) 		1613011001NRG24190720230563969 19/07/2023 Suseela.T 1613011001WL023864 Suseela.T 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557607 MRS SUSEELA T STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-003/179
(Kulakkada) 		1613011001NRG24190720230563970 19/07/2023 Omana 1613011001WL023864 Omana 00176 IDIB000P084 666 666 Processed 28/07/2023 3952557625 Mrs. Omana INDIAN BANK(607105)
SubTotal 18981 18981
29 Vettikkavala KL-13-011-001-002/217
(Kulakkada) 		1613011001NRG24190720230563940 19/07/2023 Santhamma 1613011001WL023864 Santhamma 00415 SBIN0005047 999 999 Processed 28/07/2023 3952557601 MRS SANTHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-002/23
(Kulakkada) 		1613011001NRG24190720230563942 19/07/2023 SUSEELA 1613011001WL023864 SUSEELA 00415 SBIN0005047 999 999 Processed 28/07/2023 3952557600 MRS SUSEELA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-002/264
(Kulakkada) 		1613011001NRG24190720230563945 19/07/2023 Savithri S 1613011001WL023864 Savithri S 00415 SBIN0005047 999 999 Processed 28/07/2023 3952557599 MRS SAVITHRI S STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-002/325
(Kulakkada) 		1613011001NRG24190720230563951 19/07/2023 Santha 1613011001WL023864 Santha 00415 SBIN0005047 999 999 Processed 28/07/2023 3952557603 MR SANTHA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-002/347
(Kulakkada) 		1613011001NRG24190720230563956 19/07/2023 Nalinakshi 1613011001WL023864 Nalinakshi 00415 SBIN0005047 666 666 Processed 28/07/2023 3952557602 MS NALINAKSHI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-002/364
(Kulakkada) 		1613011001NRG24190720230563958 19/07/2023 Balachandren G 1613011001WL023864 Balachandren G 00415 SBIN0005047 666 666 Processed 28/07/2023 3952557598 MR BALACHANDRAN G STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-002/89
(Kulakkada) 		1613011001NRG24190720230563968 19/07/2023 Vilasini 1613011001WL023864 Vilasini 00415 SBIN0005047 333 333 Processed 28/07/2023 3952557597 MRS VILASINY STATE BANK OF INDIA(508548)
SubTotal 5661 5661
36 Vettikkavala KL-13-011-001-002/392
(Kulakkada) 		1613011001NRG24190720230563961 19/07/2023 BHARATHI G 1613011001WL023864 BHARATHI G 00415 SBIN0070070 666 666 Processed 28/07/2023 3952557613 ABHIJITH A KERALA GRAMIN BANK(607476)
SubTotal 666 666
37 Vettikkavala KL-13-011-001-002/367
(Kulakkada) 		1613011001NRG24190720230563959 19/07/2023 Rosamma 1613011001WL023864 Rosamma 00415 SBIN0070293 666 666 Processed 28/07/2023 3952557612 ROSAMMA S FEDERAL BANK(607165)
SubTotal 666 666
38 Vettikkavala KL-13-011-001-002/126
(Kulakkada) 		1613011001NRG24190720230563934 19/07/2023 Omana S 1613011001WL023864 Omana S 00415 SBIN0070361 999 999 Processed 28/07/2023 3952557611 MRS OMANA S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-002/309
(Kulakkada) 		1613011001NRG24190720230563947 19/07/2023 Sarada R 1613011001WL023864 Sarada R 00415 SBIN0070361 999 999 Processed 28/07/2023 3952557609 MRS SARADA R STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-002/346
(Kulakkada) 		1613011001NRG24190720230563955 19/07/2023 Sreeja S 1613011001WL023864 Sreeja S 00415 SBIN0070361 666 666 Processed 28/07/2023 3952557610 MRS SREEJA S STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-002/87
(Kulakkada) 		1613011001NRG24190720230563967 19/07/2023 Jayakumari A K 1613011001WL023864 Jayakumari A K 00415 SBIN0070361 666 666 Processed 28/07/2023 3952557633 MRS JAYAKUMARI A K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
42 Vettikkavala KL-13-011-001-002/379
(Kulakkada) 		1613011001NRG24190720230563960 19/07/2023 Vasantha 1613011001WL023864 Vasantha 00468 UBIN0569739 666 666 Processed 28/07/2023 3952557614 VASANTHA . INDUSIND BANK(607189)
SubTotal 666 666
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_190723APB_FTO_308666 Federal Bank FDRL0001308 KALAYAPURAM 666
2 Vettikkavala KL1613011001_190723APB_FTO_308666 Indian Bank IDIB000K075 KOTTARAKARA 666
3 Vettikkavala KL1613011001_190723APB_FTO_308666 Indian Bank IDIB000P084 PUTHUR 18981
4 Vettikkavala KL1613011001_190723APB_FTO_308666 State Bank Of India SBIN0005047 KOTTARAKARA 5661
5 Vettikkavala KL1613011001_190723APB_FTO_308666 State Bank Of India SBIN0070070 PARAKODE 666
6 Vettikkavala KL1613011001_190723APB_FTO_308666 State Bank Of India SBIN0070293 PUTHOOR 666
7 Vettikkavala KL1613011001_190723APB_FTO_308666 State Bank Of India SBIN0070361 ENATHU 3330
8 Vettikkavala KL1613011001_190723APB_FTO_308666 Union Bank of India UBIN0569739 ENATHU 666

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