Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_201023APB_FTO_613415
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-13-011-001-007/271
(Kulakkada) 		1613011001NRG24201020231264094 20/10/2023 Malathi T 1613011001WL053090 Malathi T 00127 FDRL0001036 1998 1998 Processed 27/11/2023 8020970483 MALATHY T FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG24201020231264074 20/10/2023 Ushakumary 1613011001WL053090 Ushakumary 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970506 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG24201020231264075 20/10/2023 RETHY 1613011001WL053090 RETHY 00127 FDRL0001308 999 999 Processed 27/11/2023 8020970516 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG24201020231264076 20/10/2023 Mercy Robinsan 1613011001WL053090 Mercy Robinsan 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970496 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG24201020231264077 20/10/2023 Radha.K 1613011001WL053090 Radha.K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970503 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24201020231264079 20/10/2023 VIJAYAMMA 1613011001WL053090 VIJAYAMMA 00127 FDRL0001308 999 999 Processed 27/11/2023 8020970540 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG24201020231264081 20/10/2023 Thankamma.C 1613011001WL053090 Thankamma.C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970498 THANKAMMA C FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG24201020231264082 20/10/2023 Lekshmi 1613011001WL053090 Lekshmi 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970507 LEKSHMI L FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG24201020231264083 20/10/2023 Devaki 1613011001WL053090 Devaki 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970485 DEVAKI . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG24201020231264084 20/10/2023 Pushpavally.C 1613011001WL053090 Pushpavally.C 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970492 PUSHPAVALLY C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG24201020231264085 20/10/2023 Radhamani Amma.L 1613011001WL053090 Radhamani Amma.L 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970505 RADHAMONY AMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG24201020231264087 20/10/2023 Thulasi Bhai 1613011001WL053090 Thulasi Bhai 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970501 THULASI BHAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG24201020231264088 20/10/2023 Omana K 1613011001WL053090 Omana K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970512 OMANA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG24201020231264089 20/10/2023 Gomathy 1613011001WL053090 Gomathy 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020970500 GOMATHY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG24201020231264091 20/10/2023 Santha T 1613011001WL053090 Santha T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970509 SANTHA T FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG24201020231264093 20/10/2023 Aswathi S P 1613011001WL053090 Aswathi S P 00127 FDRL0001308 999 999 Processed 27/11/2023 8020970514 ASWATHI S P FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/283
(Kulakkada) 		1613011001NRG24201020231264096 20/10/2023 VINI S 1613011001WL053090 VINI S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970520 VINI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-001-007/290
(Kulakkada) 		1613011001NRG24201020231264097 20/10/2023 Mohanan 1613011001WL053090 Mohanan 00127 FDRL0001308 666 666 Processed 27/11/2023 8020970510 MOHANAN C FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG24201020231264098 20/10/2023 GOPI C 1613011001WL053090 GOPI C 00127 FDRL0001308 666 666 Processed 27/11/2023 8020970511 GOPI C FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/330
(Kulakkada) 		1613011001NRG24201020231264100 20/10/2023 SHEEBA 1613011001WL053090 SHEEBA 00127 FDRL0001308 333 333 Processed 27/11/2023 8020970484 SHEEBA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG24201020231264102 20/10/2023 PONNAMMA T 1613011001WL053090 PONNAMMA T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970490 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-007/379
(Kulakkada) 		1613011001NRG24201020231264104 20/10/2023 LEELA 1613011001WL053090 LEELA 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970534 LEELA . FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-001-007/381
(Kulakkada) 		1613011001NRG24201020231264105 20/10/2023 Damodaran 1613011001WL053090 Damodaran 00127 FDRL0001308 999 999 Processed 27/11/2023 8020970521 DAMODARAN S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-001-007/398
(Kulakkada) 		1613011001NRG24201020231264108 20/10/2023 SOPHY B 1613011001WL053090 SOPHY B 00127 FDRL0001308 999 999 Processed 27/11/2023 8020970518 SOPHY B INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-001-007/402
(Kulakkada) 		1613011001NRG24201020231264109 20/10/2023 AMBILY C 1613011001WL053090 AMBILY C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970533 AMBILI C INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vettikkavala KL-13-011-001-007/407
(Kulakkada) 		1613011001NRG24201020231264110 20/10/2023 RADHA 1613011001WL053090 RADHA 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970535 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG24201020231264112 20/10/2023 Mathai 1613011001WL053090 Mathai 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970528 MATHAI M INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-001-007/59
(Kulakkada) 		1613011001NRG24201020231264115 20/10/2023 Sreejaya 1613011001WL053090 Sreejaya 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970488 SREEJAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-001-007/61
(Kulakkada) 		1613011001NRG24201020231264116 20/10/2023 Udayakumary.M.A 1613011001WL053090 Udayakumary.M.A 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970508 UDAYAKUMARY M A CANARA BANK(508532)
30 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG24201020231264117 20/10/2023 Thankamani.C 1613011001WL053090 Thankamani.C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970497 THANKAMANI C FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG24201020231264118 20/10/2023 Pushpa R 1613011001WL053090 Pushpa R 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970494 PUSHPA R FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/76
(Kulakkada) 		1613011001NRG24201020231264119 20/10/2023 Sathyabhama 1613011001WL053090 Sathyabhama 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970495 SATHYABHAMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG24201020231264121 20/10/2023 Rejani.S 1613011001WL053090 Rejani.S 00127 FDRL0001308 666 666 Processed 27/11/2023 8020970487 RAJANI S FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/84
(Kulakkada) 		1613011001NRG24201020231264122 20/10/2023 Santhamma.T 1613011001WL053090 Santhamma.T 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970517 SANTHAMMA T FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-007/86
(Kulakkada) 		1613011001NRG24201020231264123 20/10/2023 Kujuppennu.K 1613011001WL053090 Kujuppennu.K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970493 Mrs. Kunjupennu K INDIAN BANK(607105)
36 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG24201020231264125 20/10/2023 Nanikutty 1613011001WL053090 Nanikutty 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970515 NANIKUTTY FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG24201020231264127 20/10/2023 Suseela M 1613011001WL053090 Suseela M 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970489 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
38 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG24201020231264128 20/10/2023 Radha.C 1613011001WL053090 Radha.C 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970499 RADHA C FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG24201020231264132 20/10/2023 Sumangala.M.D 1613011001WL053090 Sumangala.M.D 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970513 SUMANGALA M D FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-001-007/94
(Kulakkada) 		1613011001NRG24201020231264133 20/10/2023 Sarada.K 1613011001WL053090 Sarada.K 00127 FDRL0001308 1665 1665 Processed 27/11/2023 8020970519 SARADA K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG24201020231264135 20/10/2023 Vijayalekshmi 1613011001WL053090 Vijayalekshmi 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970502 VIJAYALEKSHMI K FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG24201020231264136 20/10/2023 Mani K 1613011001WL053090 Mani K 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970486 MANI K FEDERAL BANK(607165)
43 Vettikkavala KL-13-011-001-007/99
(Kulakkada) 		1613011001NRG24201020231264138 20/10/2023 Geethakumary.S 1613011001WL053090 Geethakumary.S 00127 FDRL0001308 1998 1998 Processed 27/11/2023 8020970504 GEETHAKUMARY S FEDERAL BANK(607165)
44 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG24201020231264141 20/10/2023 THANKACHAN M 1613011001WL053090 THANKACHAN M 00127 FDRL0001308 1332 1332 Processed 27/11/2023 8020970527 THANKACHAN M FEDERAL BANK(607165)
SubTotal 69930 69930
45 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG24201020231264130 20/10/2023 Radhamani 1613011001WL053090 Radhamani 00176 IDIB000P084 1665 1665 Processed 27/11/2023 8020970491 RADHAMANI D CANARA BANK(508532)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-001-007/112
(Kulakkada) 		1613011001NRG24201020231264078 20/10/2023 Kunjamma 1613011001WL053090 Kunjamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8020970538 MRS SMT KUNJUMMINI STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG24201020231264080 20/10/2023 KAMALAKSHI 1613011001WL053090 KAMALAKSHI 00415 SBIN0005047 666 666 Processed 27/11/2023 8020970531 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-001-007/139
(Kulakkada) 		1613011001NRG24201020231264086 20/10/2023 SYAMALA P 1613011001WL053090 SYAMALA P 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020970536 MRS SYAMALA P STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG24201020231264095 20/10/2023 Manju B 1613011001WL053090 Manju B 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020970524 MR MANJU B STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG24201020231264099 20/10/2023 Lathika R 1613011001WL053090 Lathika R 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020970525 MRS LATHIKA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG24201020231264113 20/10/2023 SARASWATHY K 1613011001WL053090 SARASWATHY K 00415 SBIN0005047 1998 1998 Processed 27/11/2023 8020970530 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 8658 8658
52 Vettikkavala KL-13-011-001-007/427
(Kulakkada) 		1613011001NRG24201020231264114 20/10/2023 AMBIKA J 1613011001WL053090 AMBIKA J 00415 SBIN0070060 1998 1998 Processed 27/11/2023 8020970539 AMBIKA J FEDERAL BANK(607165)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-001-005/3
(Kulakkada) 		1613011001NRG24201020231264073 20/10/2023 Lalithamma 1613011001WL053090 Lalithamma 00415 SBIN0070361 999 999 Processed 27/11/2023 8020970523 MRS LALITHAMMA K STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG24201020231264092 20/10/2023 SUNITHA 1613011001WL053090 SUNITHA 00415 SBIN0070361 1998 1998 Processed 27/11/2023 8020970526 MRS SUNITHA P O STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG24201020231264101 20/10/2023 RADHA 1613011001WL053090 RADHA 00415 SBIN0070361 1665 1665 Processed 27/11/2023 8020970529 MRS RADHA K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG24201020231264103 20/10/2023 THANKAMANI 1613011001WL053090 THANKAMANI 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020970532 MRS THANKAMANY K STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-007/387
(Kulakkada) 		1613011001NRG24201020231264106 20/10/2023 SUJITH 1613011001WL053090 SUJITH 00415 SBIN0070361 1332 1332 Processed 27/11/2023 8020970541 MASTER SUJITH S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
58 Vettikkavala KL-13-011-001-007/39
(Kulakkada) 		1613011001NRG24201020231264107 20/10/2023 OMANA AMMA 1613011001WL053090 OMANA AMMA 00657 KLGB0040310 1998 1998 Processed 27/11/2023 8020970522 OMANA AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vettikkavala KL-13-011-001-007/416
(Kulakkada) 		1613011001NRG24201020231264111 20/10/2023 YOHSNNAN M 1613011001WL053090 YOHSNNAN M 00657 KLGB0040310 1998 1998 Processed 27/11/2023 8020970537 YOHANNAN M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
Total 95571 95571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_201023APB_FTO_613415 Federal Bank FDRL0001036 KOTTARAKKARA 1998
2 Vettikkavala KL1613011001_201023APB_FTO_613415 Federal Bank FDRL0001308 KALAYAPURAM 69930
3 Vettikkavala KL1613011001_201023APB_FTO_613415 Indian Bank IDIB000P084 PUTHUR 1665
4 Vettikkavala KL1613011001_201023APB_FTO_613415 State Bank Of India SBIN0005047 KOTTARAKARA 8658
5 Vettikkavala KL1613011001_201023APB_FTO_613415 State Bank Of India SBIN0070060 ADOOR 1998
6 Vettikkavala KL1613011001_201023APB_FTO_613415 State Bank Of India SBIN0070361 ENATHU 7326
7 Vettikkavala KL1613011001_201023APB_FTO_613415 Kerala Gramin Bank KLGB0040310 ENATHU 3996

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