Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_040323APB_FTO_1080493
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-13-011-001-013/333
(Kulakkada) 		1613011001NRG23040320231838153 04/03/2023 MOHANANKUMAR N 1613011001WL078700 MOHANANKUMAR N 00078 CNRB0004669 1555 1555 Processed 22/03/2023 0014016432 MOHANAKUMAR N CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-001-013/192
(Kulakkada) 		1613011001NRG23040320231838145 04/03/2023 Saraswathi Amma 1613011001WL078700 Saraswathi Amma 00127 FDRL0001036 1866 1866 Processed 22/03/2023 0014016411 SARASWATHI AMMA FEDERAL BANK(607165)
SubTotal 1866 1866
3 Vettikkavala KL-13-011-001-013/113
(Kulakkada) 		1613011001NRG23040320231838142 04/03/2023 Lalithambika 1613011001WL078700 Lalithambika 00127 FDRL0001308 311 311 Processed 22/03/2023 0014016427 LALITHAMBIKA FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-013/169
(Kulakkada) 		1613011001NRG23040320231838143 04/03/2023 SAROJINI 1613011001WL078700 SAROJINI 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016430 MRS SAROJINI K STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-001-013/18
(Kulakkada) 		1613011001NRG23040320231838144 04/03/2023 Savithry C E 1613011001WL078700 Savithry C E 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016435 SAVITHRY C CANARA BANK(508532)
6 Vettikkavala KL-13-011-001-013/208
(Kulakkada) 		1613011001NRG23040320231838146 04/03/2023 Raghavan.K 1613011001WL078700 Raghavan.K 00127 FDRL0001308 933 933 Processed 22/03/2023 0014016425 RAGHAVAN K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-013/22
(Kulakkada) 		1613011001NRG23040320231838147 04/03/2023 Saradhamma P 1613011001WL078700 Saradhamma P 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016417 Saradhamma P DHANALAXMI BANK(607239)
8 Vettikkavala KL-13-011-001-013/244
(Kulakkada) 		1613011001NRG23040320231838148 04/03/2023 Sobha 1613011001WL078700 Sobha 00127 FDRL0001308 933 933 Processed 22/03/2023 0014016429 MRS SOBHA O STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-001-013/31
(Kulakkada) 		1613011001NRG23040320231838150 04/03/2023 Lalithamma 1613011001WL078700 Lalithamma 00127 FDRL0001308 933 933 Processed 22/03/2023 0014016414 Mrs. B LALITHAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-013/32
(Kulakkada) 		1613011001NRG23040320231838151 04/03/2023 Vijayamma 1613011001WL078700 Vijayamma 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016412 VIJAYAMMA A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-013/33
(Kulakkada) 		1613011001NRG23040320231838152 04/03/2023 Raji 1613011001WL078700 Raji 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016418 RAJI R KERALA GRAMIN BANK(607476)
12 Vettikkavala KL-13-011-001-013/34
(Kulakkada) 		1613011001NRG23040320231838154 04/03/2023 Sreeja 1613011001WL078700 Sreeja 00127 FDRL0001308 933 933 Processed 22/03/2023 0014016416 SREEJA M B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-001-013/36
(Kulakkada) 		1613011001NRG23040320231838155 04/03/2023 Gangadharan Pillai 1613011001WL078700 Gangadharan Pillai 00127 FDRL0001308 933 933 Processed 22/03/2023 0014016419 GANGADHARAN PILLAI G FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-013/43
(Kulakkada) 		1613011001NRG23040320231838156 04/03/2023 Anandavally 1613011001WL078700 Anandavally 00127 FDRL0001308 933 933 Processed 22/03/2023 0014016423 ANANDAVALLYAMMA L FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-013/49
(Kulakkada) 		1613011001NRG23040320231838158 04/03/2023 Sandhya R 1613011001WL078700 Sandhya R 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0014016420 SANDHYA R FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-013/51
(Kulakkada) 		1613011001NRG23040320231838159 04/03/2023 Sarojiniamma 1613011001WL078700 Sarojiniamma 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016421 SAROJINIAMMA J FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-013/52
(Kulakkada) 		1613011001NRG23040320231838160 04/03/2023 Indiramma O 1613011001WL078700 Indiramma O 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0014016424 INDIRA AMMA O KERALA GRAMIN BANK(607476)
18 Vettikkavala KL-13-011-001-013/69
(Kulakkada) 		1613011001NRG23040320231838161 04/03/2023 Omana 1613011001WL078700 Omana 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016415 OMANA B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-013/75
(Kulakkada) 		1613011001NRG23040320231838163 04/03/2023 Sreekalaamma 1613011001WL078700 Sreekalaamma 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0014016413 SREEKALAAMMA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-013/87
(Kulakkada) 		1613011001NRG23040320231838164 04/03/2023 Maniamma 1613011001WL078700 Maniamma 00127 FDRL0001308 1555 1555 Processed 22/03/2023 0014016422 MANIAMMA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-013/95
(Kulakkada) 		1613011001NRG23040320231838165 04/03/2023 Ravi 1613011001WL078700 Ravi 00127 FDRL0001308 1866 1866 Processed 22/03/2023 0014016428 RAVI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-001-013/97
(Kulakkada) 		1613011001NRG23040320231838166 04/03/2023 Bharathy 1613011001WL078700 Bharathy 00127 FDRL0001308 1244 1244 Processed 22/03/2023 0014016426 BHARATHY INDIAN OVERSEAS BANK(508541)
SubTotal 27368 27368
23 Vettikkavala KL-13-011-001-013/292
(Kulakkada) 		1613011001NRG23040320231838149 04/03/2023 Sulochana B 1613011001WL078700 Sulochana B 00176 IDIB000P084 1555 1555 Processed 22/03/2023 0014016433 Mrs. SULOCHANA B INDIAN BANK(607105)
SubTotal 1555 1555
24 Vettikkavala KL-13-011-001-013/7
(Kulakkada) 		1613011001NRG23040320231838162 04/03/2023 Lalithamaniamma 1613011001WL078700 Lalithamaniamma 00415 SBIN0005047 1866 1866 Processed 22/03/2023 0014016431 LALITHAMANIAMMA FEDERAL BANK(607165)
SubTotal 1866 1866
25 Vettikkavala KL-13-011-001-013/46
(Kulakkada) 		1613011001NRG23040320231838157 04/03/2023 Vijayakumar 1613011001WL078700 Vijayakumar 00415 SBIN0070293 1555 1555 Processed 22/03/2023 0014016434 MR VIJAYAKUMAR N STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 35765 35765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_040323APB_FTO_1080493 Canara Bank CNRB0004669 Puthoor 1555
2 Vettikkavala KL1613011001_040323APB_FTO_1080493 Federal Bank FDRL0001036 KOTTARAKKARA 1866
3 Vettikkavala KL1613011001_040323APB_FTO_1080493 Federal Bank FDRL0001308 KALAYAPURAM 27368
4 Vettikkavala KL1613011001_040323APB_FTO_1080493 Indian Bank IDIB000P084 PUTHUR 1555
5 Vettikkavala KL1613011001_040323APB_FTO_1080493 State Bank Of India SBIN0005047 KOTTARAKARA 1866
6 Vettikkavala KL1613011001_040323APB_FTO_1080493 State Bank Of India SBIN0070293 PUTHOOR 1555

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