Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_240423APB_FTO_43322
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-13-011-001-017/107
(Kulakkada) 		1613011001NRG24200420230057102 24/04/2023 Sreeletha 1613011001WL002138 Sreeletha 00078 CNRB0004669 999 999 Processed 19/05/2023 1692079725 SREELATHA S CANARA BANK(508532)
2 Vettikkavala KL-13-011-001-017/222
(Kulakkada) 		1613011001NRG24200420230057113 24/04/2023 Syama T 1613011001WL002138 Syama T 00078 CNRB0004669 1332 1332 Processed 19/05/2023 1692079726 SYAMA T KERALA GRAMIN BANK(607476)
3 Vettikkavala KL-13-011-001-017/424
(Kulakkada) 		1613011001NRG24200420230057123 24/04/2023 SYMON 1613011001WL002138 SYMON 00078 CNRB0004669 666 666 Processed 19/05/2023 1692079724 SYMON CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-017/430
(Kulakkada) 		1613011001NRG24200420230057124 24/04/2023 MOLLYLALU 1613011001WL002138 MOLLYLALU 00078 CNRB0004669 999 999 Processed 19/05/2023 1692079723 MOLLY LALU CANARA BANK(508532)
SubTotal 3996 3996
5 Vettikkavala KL-13-011-001-017/11
(Kulakkada) 		1613011001NRG24200420230057103 24/04/2023 Jalajakumary .L 1613011001WL002138 Jalajakumary .L 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079706 JALAJA KUMARY L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-001-017/114
(Kulakkada) 		1613011001NRG24200420230057105 24/04/2023 Bijishaji 1613011001WL002138 Bijishaji 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079719 MRS BIJI SHAJI STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-001-017/12
(Kulakkada) 		1613011001NRG24200420230057106 24/04/2023 Girijadevi 1613011001WL002138 Girijadevi 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079701 GIRIJADEVI AMMA J CANARA BANK(508532)
8 Vettikkavala KL-13-011-001-017/145
(Kulakkada) 		1613011001NRG24200420230057107 24/04/2023 Anitha Shaju Alias Anitha Babu 1613011001WL002138 Anitha Shaju Alias Anitha Babu 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079712 ANITHA SHAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-017/151
(Kulakkada) 		1613011001NRG24200420230057108 24/04/2023 Beena G 1613011001WL002138 Beena G 00127 FDRL0001740 333 333 Processed 19/05/2023 1692079721 BEENAMOL G KERALA GRAMIN BANK(607476)
10 Vettikkavala KL-13-011-001-017/18
(Kulakkada) 		1613011001NRG24200420230057110 24/04/2023 Ponnamma 1613011001WL002138 Ponnamma 00127 FDRL0001740 666 666 Processed 19/05/2023 1692079737 Mrs. PONNAMMA . INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-017/25
(Kulakkada) 		1613011001NRG24200420230057116 24/04/2023 Bindu.V 1613011001WL002138 Bindu.V 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079714 BINDU V INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-001-017/37
(Kulakkada) 		1613011001NRG24200420230057118 24/04/2023 Ushakumary 1613011001WL002138 Ushakumary 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079703 MS USHA KUMARI B STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-001-017/38
(Kulakkada) 		1613011001NRG24200420230057119 24/04/2023 Omana Thankachan 1613011001WL002138 Omana Thankachan 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079702 MRS OMANA THANKACHAN STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-001-017/393
(Kulakkada) 		1613011001NRG24200420230057120 24/04/2023 SOSAMMA 1613011001WL002138 SOSAMMA 00127 FDRL0001740 333 333 Processed 19/05/2023 1692079735 SOSAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-017/4
(Kulakkada) 		1613011001NRG24200420230057121 24/04/2023 Girijakumariyamma 1613011001WL002138 Girijakumariyamma 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079716 Girijakumariyamma THE CATHOLIC SYRIAN BANK(607082)
16 Vettikkavala KL-13-011-001-017/40
(Kulakkada) 		1613011001NRG24200420230057122 24/04/2023 Archana Roy 1613011001WL002138 Archana Roy 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079720 Mrs. Archana Roy ROY INDIAN BANK(607105)
17 Vettikkavala KL-13-011-001-017/44
(Kulakkada) 		1613011001NRG24200420230057125 24/04/2023 Radhamaniyamma 1613011001WL002138 Radhamaniyamma 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079718 RADHAMANIYAMMA CANARA BANK(508532)
18 Vettikkavala KL-13-011-001-017/46
(Kulakkada) 		1613011001NRG24200420230057126 24/04/2023 Indira 1613011001WL002138 Indira 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079717 INDIRA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-017/50
(Kulakkada) 		1613011001NRG24200420230057127 24/04/2023 Thresya 1613011001WL002138 Thresya 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079715 THRESYA . FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-017/56
(Kulakkada) 		1613011001NRG24200420230057128 24/04/2023 Radhamani 1613011001WL002138 Radhamani 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079708 MRS RADHAMONI S STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-017/61
(Kulakkada) 		1613011001NRG24200420230057129 24/04/2023 Valsala 1613011001WL002138 Valsala 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079738 MR VALSALA G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-017/63
(Kulakkada) 		1613011001NRG24200420230057130 24/04/2023 Sasaidharan.P 1613011001WL002138 Sasaidharan.P 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079704 SASIDHARAN P FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-017/69
(Kulakkada) 		1613011001NRG24200420230057131 24/04/2023 Leelamma 1613011001WL002138 Leelamma 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079734 MRS LEELAMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-017/7
(Kulakkada) 		1613011001NRG24200420230057132 24/04/2023 Vidyadharan 1613011001WL002138 Vidyadharan 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079707 VIDYADHARAN FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-017/71
(Kulakkada) 		1613011001NRG24200420230057133 24/04/2023 Geetha.S 1613011001WL002138 Geetha.S 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079710 GEETHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-017/72
(Kulakkada) 		1613011001NRG24200420230057134 24/04/2023 Damodharan pillai 1613011001WL002138 Damodharan pillai 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079709 DAMODARAN PILLAI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-017/74
(Kulakkada) 		1613011001NRG24200420230057135 24/04/2023 Sobhana.G 1613011001WL002138 Sobhana.G 00127 FDRL0001740 999 999 Processed 19/05/2023 1692079711 SOBHANA G FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-017/8
(Kulakkada) 		1613011001NRG24200420230057136 24/04/2023 Subi Babu 1613011001WL002138 Subi Babu 00127 FDRL0001740 999 999 Processed 19/05/2023 1692079713 Subi Babu THE CATHOLIC SYRIAN BANK(607082)
29 Vettikkavala KL-13-011-001-017/9
(Kulakkada) 		1613011001NRG24200420230057137 24/04/2023 Sheela.L 1613011001WL002138 Sheela.L 00127 FDRL0001740 999 999 Processed 19/05/2023 1692079736 SHEELA L KERALA GRAMIN BANK(607476)
30 Vettikkavala KL-13-011-001-017/91
(Kulakkada) 		1613011001NRG24200420230057139 24/04/2023 Subhadra 1613011001WL002138 Subhadra 00127 FDRL0001740 1332 1332 Processed 19/05/2023 1692079705 SUBHADRA FEDERAL BANK(607165)
SubTotal 30969 30969
31 Vettikkavala KL-13-011-001-017/172
(Kulakkada) 		1613011001NRG24200420230057109 24/04/2023 Muraleedharan V 1613011001WL002138 Muraleedharan V 00176 IDIB000P084 666 666 Processed 19/05/2023 1692079733 Mr. Muraleedharan V INDIAN BANK(607105)
SubTotal 666 666
32 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG24200420230057114 24/04/2023 LALITHA 1613011001WL002138 LALITHA 00415 SBIN0005047 1332 1332 Processed 19/05/2023 1692079722 Smt. LALITHA . INDIAN BANK(607105)
SubTotal 1332 1332
33 Vettikkavala KL-13-011-001-017/110
(Kulakkada) 		1613011001NRG24200420230057104 24/04/2023 Rema Somarajan 1613011001WL002138 Rema Somarajan 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1692079727 MRS REMA SOMARAJAN STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-017/180
(Kulakkada) 		1613011001NRG24200420230057111 24/04/2023 Sheeba S 1613011001WL002138 Sheeba S 00415 SBIN0070293 333 333 Processed 19/05/2023 1692079730 MS SHEEBA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-017/203
(Kulakkada) 		1613011001NRG24200420230057112 24/04/2023 Sudha G 1613011001WL002138 Sudha G 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1692079728 MR RAJENDRAN S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-001-017/240
(Kulakkada) 		1613011001NRG24200420230057115 24/04/2023 BABU K 1613011001WL002138 BABU K 00415 SBIN0070293 999 999 Processed 19/05/2023 1692079731 MR BABU K STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-017/360
(Kulakkada) 		1613011001NRG24200420230057117 24/04/2023 Sheeja S 1613011001WL002138 Sheeja S 00415 SBIN0070293 1332 1332 Processed 19/05/2023 1692079729 SHEEJA S CANARA BANK(508532)
38 Vettikkavala KL-13-011-001-017/90
(Kulakkada) 		1613011001NRG24200420230057138 24/04/2023 Leelamani 1613011001WL002138 Leelamani 00415 SBIN0070293 999 999 Processed 19/05/2023 1692079732 MRS LEELAMONEY T STATE BANK OF INDIA(508548)
SubTotal 6327 6327
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_240423APB_FTO_43322 Canara Bank CNRB0004669 Puthoor 3996
2 Vettikkavala KL1613011001_240423APB_FTO_43322 Federal Bank FDRL0001740 PUTHOOR 30969
3 Vettikkavala KL1613011001_240423APB_FTO_43322 Indian Bank IDIB000P084 PUTHUR 666
4 Vettikkavala KL1613011001_240423APB_FTO_43322 State Bank Of India SBIN0005047 KOTTARAKARA 1332
5 Vettikkavala KL1613011001_240423APB_FTO_43322 State Bank Of India SBIN0070293 PUTHOOR 6327

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