Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211023APB_FTO_617853
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-13-011-006-010/76
(Vettikavala) 		1613011006NRG24201020231272476 21/10/2023 Kausalya 1613011006WL053437 Kausalya 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021461077 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG24201020231272479 21/10/2023 PONNAMMA 1613011006WL053437 PONNAMMA 00089 CBIN0280946 1665 1665 Processed 27/11/2023 8021461063 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG24201020231272464 21/10/2023 Sreela K 1613011006WL053437 Sreela K 00127 FDRL0001036 999 999 Processed 27/11/2023 8021461053 SREELA K HDFC BANK LTD(607152)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG24201020231272459 21/10/2023 Thankamani 1613011006WL053437 Thankamani 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461059 THANKAMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/112
(Vettikavala) 		1613011006NRG24201020231272460 21/10/2023 Leela 1613011006WL053437 Leela 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461067 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-010/29
(Vettikavala) 		1613011006NRG24201020231272468 21/10/2023 Biji P 1613011006WL053437 Biji P 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461062 BIJI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG24201020231272470 21/10/2023 Radhamani 1613011006WL053437 Radhamani 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461066 RADHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG24201020231272474 21/10/2023 sherly 1613011006WL053437 sherly 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461060 SHERLY MONACHAN HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG24201020231272475 21/10/2023 Valsalakumary 1613011006WL053437 Valsalakumary 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461061 VALSALA KUMARY HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG24201020231272480 21/10/2023 Sohana 1613011006WL053437 Sohana 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8021461064 SOBHANA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG24201020231272485 21/10/2023 Ragavan 1613011006WL053437 Ragavan 00127 FDRL0001327 666 666 Processed 27/11/2023 8021461065 RAGHAVAN FEDERAL BANK(607165)
SubTotal 12321 12321
12 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG24201020231272458 21/10/2023 VASUMATHY 1613011006WL053437 VASUMATHY 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021461072 Mrs. VASUMATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/20
(Vettikavala) 		1613011006NRG24201020231272465 21/10/2023 SUBHADRA 1613011006WL053437 SUBHADRA 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8021461071 Mrs. SUPRABHA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG24201020231272477 21/10/2023 MALLIKA 1613011006WL053437 MALLIKA 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8021461070 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 4662 4662
15 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG24201020231272466 21/10/2023 REMADEVI 1613011006WL053437 REMADEVI 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021461057 MRS REMADEVI STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG24201020231272473 21/10/2023 Ambili 1613011006WL053437 Ambili 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021461054 MRS AMBILY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG24201020231272481 21/10/2023 Lathika 1613011006WL053437 Lathika 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021461055 LATHIKA . INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG24201020231272484 21/10/2023 veluswamy 1613011006WL053437 veluswamy 00177 IOBA0001155 1665 1665 Processed 27/11/2023 8021461056 VELUSWAMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
19 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG24201020231272472 21/10/2023 Rathanakaran. N 1613011006WL053437 Rathanakaran. N 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8021461058 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 1665 1665
20 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG24201020231272461 21/10/2023 SARITHAKUMARY 1613011006WL053437 SARITHAKUMARY 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021461076 SARITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG24201020231272462 21/10/2023 SHIJI 1613011006WL053437 SHIJI 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021461068 MRS SHIJI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-010/170
(Vettikavala) 		1613011006NRG24201020231272463 21/10/2023 Thakamany 1613011006WL053437 Thakamany 00415 SBIN0013315 333 333 Processed 27/11/2023 8021461078 MRS THANKAMANI THULASI STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG24201020231272469 21/10/2023 Prasanna 1613011006WL053437 Prasanna 00415 SBIN0013315 999 999 Processed 27/11/2023 8021461081 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG24201020231272471 21/10/2023 SREELAKUMARY R 1613011006WL053437 SREELAKUMARY R 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021461073 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/79
(Vettikavala) 		1613011006NRG24201020231272478 21/10/2023 MADHU 1613011006WL053437 MADHU 00415 SBIN0013315 999 999 Processed 27/11/2023 8021461079 MR MADHU STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG24201020231272482 21/10/2023 BIJITHA 1613011006WL053437 BIJITHA 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8021461069 MRS BIJITHA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG24201020231272483 21/10/2023 VIJI K 1613011006WL053437 VIJI K 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021461075 VIJI K STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG24201020231272486 21/10/2023 Usha P 1613011006WL053437 Usha P 00415 SBIN0013315 1332 1332 Processed 27/11/2023 8021461080 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 11655 11655
29 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG24201020231272467 21/10/2023 Sheelakumary T 1613011006WL053437 Sheelakumary T 00415 SBIN0070059 1332 1332 Processed 27/11/2023 8021461074 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211023APB_FTO_617853 Central Bank of India CBIN0280946 KUNNICODE 3330
2 Vettikkavala KL1613011006_211023APB_FTO_617853 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_211023APB_FTO_617853 Federal Bank FDRL0001327 KOKKADU 12321
4 Vettikkavala KL1613011006_211023APB_FTO_617853 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
5 Vettikkavala KL1613011006_211023APB_FTO_617853 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
6 Vettikkavala KL1613011006_211023APB_FTO_617853 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_211023APB_FTO_617853 State Bank Of India SBIN0013315 KUNNICODE 11655
8 Vettikkavala KL1613011006_211023APB_FTO_617853 State Bank Of India SBIN0070059 PUNALUR 1332

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