Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_221222APB_FTO_852941
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) 		1613011001NRG23211220221392303 22/12/2022 Malathi T 1613011001WL061732 Malathi T 00127 FDRL0001036 1866 1866 Processed 01/02/2023 8315304553 MALATHY T FEDERAL BANK(607165)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-001-007/102
(Kulakkada) 		1613011001NRG23211220221392279 22/12/2022 Ushakumary 1613011001WL061732 Ushakumary 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315304569 USHAKUMARY G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-001-007/105
(Kulakkada) 		1613011001NRG23211220221392281 22/12/2022 RETHY 1613011001WL061732 RETHY 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315304584 RETHY R FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-001-007/108
(Kulakkada) 		1613011001NRG23211220221392282 22/12/2022 Mercy Robinsan 1613011001WL061732 Mercy Robinsan 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304566 MEZHSI ROBINSAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-001-007/111
(Kulakkada) 		1613011001NRG23211220221392283 22/12/2022 Radha.K 1613011001WL061732 Radha.K 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315304577 MRS RADHA K STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-001-007/120
(Kulakkada) 		1613011001NRG23211220221392285 22/12/2022 Thankamma.C 1613011001WL061732 Thankamma.C 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304573 THANKAMMA C FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-001-007/132
(Kulakkada) 		1613011001NRG23211220221392286 22/12/2022 Lekshmi 1613011001WL061732 Lekshmi 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304568 LEKSHMI L FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG23211220221392287 22/12/2022 Devaki 1613011001WL061732 Devaki 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315304556 DEVAKI . FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-001-007/133
(Kulakkada) 		1613011001NRG23211220221392288 22/12/2022 Yasodharan 1613011001WL061732 Yasodharan 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315304582 YESODHARAN C FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG23211220221392289 22/12/2022 Pushpavally.C 1613011001WL061732 Pushpavally.C 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304562 PUSHPAVALLY C FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-001-007/138
(Kulakkada) 		1613011001NRG23211220221392291 22/12/2022 Radhamani Amma.L 1613011001WL061732 Radhamani Amma.L 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304571 RADHAMONY AMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-001-007/140
(Kulakkada) 		1613011001NRG23211220221392293 22/12/2022 SUMATHY 1613011001WL061732 SUMATHY 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304575 SUMATHY C INDUSIND BANK(607189)
13 Vettikkavala KL-13-011-001-007/142
(Kulakkada) 		1613011001NRG23211220221392294 22/12/2022 Bindhu S 1613011001WL061732 Bindhu S 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315304555 BINDU S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-001-007/155
(Kulakkada) 		1613011001NRG23211220221392295 22/12/2022 Thulasi Bhai 1613011001WL061732 Thulasi Bhai 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315304581 THULASI BHAI FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-001-007/161
(Kulakkada) 		1613011001NRG23211220221392296 22/12/2022 Omana K 1613011001WL061732 Omana K 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304580 OMANA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-001-007/162
(Kulakkada) 		1613011001NRG23211220221392297 22/12/2022 Gomathy 1613011001WL061732 Gomathy 00127 FDRL0001308 1555 1555 Processed 01/02/2023 8315304578 GOMATHY FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-001-007/178
(Kulakkada) 		1613011001NRG23211220221392298 22/12/2022 Santha T 1613011001WL061732 Santha T 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304579 SANTHA T FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-001-007/257
(Kulakkada) 		1613011001NRG23211220221392301 22/12/2022 Aswathi S P 1613011001WL061732 Aswathi S P 00127 FDRL0001308 311 311 Processed 01/02/2023 8315304583 ASWATHI S P FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-001-007/269
(Kulakkada) 		1613011001NRG23211220221392302 22/12/2022 Ushakumary 1613011001WL061732 Ushakumary 00127 FDRL0001308 933 933 Processed 01/02/2023 8315304574 USHAKUMARI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG23211220221392307 22/12/2022 GOPI C 1613011001WL061732 GOPI C 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315304585 GOPI C FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-001-007/339
(Kulakkada) 		1613011001NRG23211220221392311 22/12/2022 Lilly M 1613011001WL061732 Lilly M 00127 FDRL0001308 933 933 Processed 01/02/2023 8315304554 MRS LILLY M STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-001-007/353
(Kulakkada) 		1613011001NRG23211220221392313 22/12/2022 PONNAMMA T 1613011001WL061732 PONNAMMA T 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304560 MRS PONNAMMA T N STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-001-007/391
(Kulakkada) 		1613011001NRG23211220221392320 22/12/2022 LATHA P 1613011001WL061732 LATHA P 00127 FDRL0001308 1244 1244 Processed 02/02/2023 8315304586 LATHA P KERALA GRAMIN BANK(607476)
24 Vettikkavala KL-13-011-001-007/421
(Kulakkada) 		1613011001NRG23211220221392324 22/12/2022 Mathai 1613011001WL061732 Mathai 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315304588 MATHAI M FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-001-007/67
(Kulakkada) 		1613011001NRG23211220221392327 22/12/2022 Velappan.S 1613011001WL061732 Velappan.S 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304563 VELAPPAN S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-001-007/68
(Kulakkada) 		1613011001NRG23211220221392328 22/12/2022 Thankamani.C 1613011001WL061732 Thankamani.C 00127 FDRL0001308 1244 1244 Processed 01/02/2023 8315304570 THANKAMANI C FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-001-007/73
(Kulakkada) 		1613011001NRG23211220221392330 22/12/2022 Pushpa R 1613011001WL061732 Pushpa R 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304564 PUSHPA R FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-001-007/80
(Kulakkada) 		1613011001NRG23211220221392331 22/12/2022 Rejani.S 1613011001WL061732 Rejani.S 00127 FDRL0001308 311 311 Processed 01/02/2023 8315304558 RAJANI S FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-001-007/88
(Kulakkada) 		1613011001NRG23211220221392334 22/12/2022 Nanikutty 1613011001WL061732 Nanikutty 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304576 NANIKUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-001-007/89
(Kulakkada) 		1613011001NRG23211220221392335 22/12/2022 Suseela M 1613011001WL061732 Suseela M 00127 FDRL0001308 933 933 Processed 01/02/2023 8315304559 SUSEELA M UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 Vettikkavala KL-13-011-001-007/90
(Kulakkada) 		1613011001NRG23211220221392336 22/12/2022 Radha.C 1613011001WL061732 Radha.C 00127 FDRL0001308 933 933 Processed 01/02/2023 8315304572 RADHA C FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-001-007/93
(Kulakkada) 		1613011001NRG23211220221392338 22/12/2022 Sumangala.M.D 1613011001WL061732 Sumangala.M.D 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304565 SUMANGALA M D FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-001-007/97
(Kulakkada) 		1613011001NRG23211220221392340 22/12/2022 Vijayalekshmi 1613011001WL061732 Vijayalekshmi 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304567 VIJAYALEKSHMI K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-001-007/98
(Kulakkada) 		1613011001NRG23211220221392341 22/12/2022 Mani K 1613011001WL061732 Mani K 00127 FDRL0001308 1866 1866 Processed 01/02/2023 8315304557 MANI K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-001-008/490
(Kulakkada) 		1613011001NRG23211220221392344 22/12/2022 THANKACHAN M 1613011001WL061732 THANKACHAN M 00127 FDRL0001308 933 933 Processed 01/02/2023 8315304587 THANKACHAN M FEDERAL BANK(607165)
SubTotal 50071 50071
36 Vettikkavala KL-13-011-001-007/92
(Kulakkada) 		1613011001NRG23211220221392337 22/12/2022 Radhamani 1613011001WL061732 Radhamani 00176 IDIB000P084 1555 1555 Processed 01/02/2023 8315304561 RADHAMANI D CANARA BANK(508532)
SubTotal 1555 1555
37 Vettikkavala KL-13-011-001-007/115
(Kulakkada) 		1613011001NRG23211220221392284 22/12/2022 KAMALAKSHI 1613011001WL061732 KAMALAKSHI 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315304594 MRS KAMALAKSHI STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-007/274
(Kulakkada) 		1613011001NRG23211220221392304 22/12/2022 Manju B 1613011001WL061732 Manju B 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315304592 MR MANJU B STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-007/314
(Kulakkada) 		1613011001NRG23211220221392308 22/12/2022 Lathika R 1613011001WL061732 Lathika R 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315304593 MRS LATHIKA STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-007/317
(Kulakkada) 		1613011001NRG23211220221392309 22/12/2022 Leelamma 1613011001WL061732 Leelamma 00415 SBIN0005047 1866 1866 Processed 01/02/2023 8315304589 MRS LEELAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-007/422
(Kulakkada) 		1613011001NRG23211220221392325 22/12/2022 SARASWATHY K 1613011001WL061732 SARASWATHY K 00415 SBIN0005047 1555 1555 Processed 01/02/2023 8315304591 MRS SARASWATHY K STATE BANK OF INDIA(508548)
SubTotal 8708 8708
42 Vettikkavala KL-13-011-001-007/137
(Kulakkada) 		1613011001NRG23211220221392290 22/12/2022 GOVIDRAJ P R 1613011001WL061732 GOVIDRAJ P R 00415 SBIN0070361 311 311 Processed 01/02/2023 8315304598 MR GOVINDRAJ P R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-007/210
(Kulakkada) 		1613011001NRG23211220221392300 22/12/2022 SUNITHA 1613011001WL061732 SUNITHA 00415 SBIN0070361 1866 1866 Processed 01/02/2023 8315304596 MRS SUNITHA P O STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-001-007/301
(Kulakkada) 		1613011001NRG23211220221392306 22/12/2022 MANJU S 1613011001WL061732 MANJU S 00415 SBIN0070361 311 311 Processed 01/02/2023 8315304597 MRS MANJU S STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-007/352
(Kulakkada) 		1613011001NRG23211220221392312 22/12/2022 RADHA 1613011001WL061732 RADHA 00415 SBIN0070361 1244 1244 Processed 01/02/2023 8315304590 MRS RADHA K STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-007/367
(Kulakkada) 		1613011001NRG23211220221392314 22/12/2022 THANKAMANI 1613011001WL061732 THANKAMANI 00415 SBIN0070361 1555 1555 Processed 01/02/2023 8315304595 MRS THANKAMANY K STATE BANK OF INDIA(508548)
SubTotal 5287 5287
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_221222APB_FTO_852941 Federal Bank FDRL0001036 KOTTARAKKARA 1866
2 Vettikkavala KL1613011001_221222APB_FTO_852941 Federal Bank FDRL0001308 KALAYAPURAM 50071
3 Vettikkavala KL1613011001_221222APB_FTO_852941 Indian Bank IDIB000P084 PUTHUR 1555
4 Vettikkavala KL1613011001_221222APB_FTO_852941 State Bank Of India SBIN0005047 KOTTARAKARA 8708
5 Vettikkavala KL1613011001_221222APB_FTO_852941 State Bank Of India SBIN0070361 ENATHU 5287

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