Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_874449
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG23271220221440711 27/12/2022 Leela Gopin 1613011006WL063393 Leela Gopin 00078 CNRB0014505 1866 1866 Processed 01/02/2023 8304245211 LEELA GOPI N CANARA BANK(508532)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG23271220221440718 27/12/2022 Thankachan P 1613011006WL063393 Thankachan P 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8304245181 THANKACHAN P FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG23271220221440720 27/12/2022 Shini Ani 1613011006WL063393 Shini Ani 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245183 SHINI ANI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG23271220221440728 27/12/2022 Rejitha 1613011006WL063393 Rejitha 00127 FDRL0001225 622 622 Processed 01/02/2023 8304245188 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
5 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG23271220221440730 27/12/2022 Jaya Baby 1613011006WL063393 Jaya Baby 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245184 MRS JAYA STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG23271220221440732 27/12/2022 Sasikala 1613011006WL063393 Sasikala 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245190 SASIKALA P INDIAN OVERSEAS BANK(508541)
7 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG23271220221440734 27/12/2022 Susy Jose 1613011006WL063393 Susy Jose 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245187 SUSY JOSE FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG23271220221440741 27/12/2022 Anu Joy 1613011006WL063393 Anu Joy 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245186 ANU JOY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG23271220221440748 27/12/2022 Sreelatha V S 1613011006WL063393 Sreelatha V S 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245185 SREELATHA V S FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG23271220221440752 27/12/2022 James J 1613011006WL063393 James J 00127 FDRL0001225 933 933 Processed 01/02/2023 8304245180 JAMES .. J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG23271220221440751 27/12/2022 Mariyamma James 1613011006WL063393 Mariyamma James 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304245189 MARIYAMMA JAMES FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG23271220221440756 27/12/2022 Indira 1613011006WL063393 Indira 00127 FDRL0001225 1555 1555 Processed 01/02/2023 8304245182 INDIRA FEDERAL BANK(607165)
SubTotal 17727 17727
13 Vettikkavala KL-13-011-006-016/100
(Vettikavala) 		1613011006NRG23271220221440712 27/12/2022 AJITHA M 1613011006WL063393 AJITHA M 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304245200 Mrs. AJITHA M INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG23271220221440719 27/12/2022 Rosamma 1613011006WL063393 Rosamma 00127 FDRL0001327 933 933 Processed 01/02/2023 8304245196 ROSAMMA FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/167
(Vettikavala) 		1613011006NRG23271220221440722 27/12/2022 Shyamala 1613011006WL063393 Shyamala 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304245215 SYAMALA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG23271220221440724 27/12/2022 SUSEELA 1613011006WL063393 SUSEELA 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245204 Mrs. SUSEELA . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG23271220221440726 27/12/2022 Valsamma Raju 1613011006WL063393 Valsamma Raju 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245194 VALSAMMA RAJU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG23271220221440727 27/12/2022 Raji 1613011006WL063393 Raji 00127 FDRL0001327 933 933 Processed 01/02/2023 8304245202 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG23271220221440729 27/12/2022 Kunjumol Babu 1613011006WL063393 Kunjumol Babu 00127 FDRL0001327 1866 1866 Processed 02/02/2023 8304245195 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG23271220221440736 27/12/2022 Sindhu 1613011006WL063393 Sindhu 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304245216 SINDHU S INDUSIND BANK(607189)
21 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG23271220221440742 27/12/2022 Mani 1613011006WL063393 Mani 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304245193 MANI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG23271220221440745 27/12/2022 Nirmala 1613011006WL063393 Nirmala 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245198 NIRMALA FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG23271220221440746 27/12/2022 Omana 1613011006WL063393 Omana 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245217 OMANA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/281
(Vettikavala) 		1613011006NRG23271220221440747 27/12/2022 Suma S 1613011006WL063393 Suma S 00127 FDRL0001327 311 311 Processed 01/02/2023 8304245208 SUMA S FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23271220221440749 27/12/2022 Bhavani A 1613011006WL063393 Bhavani A 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245201 BHAVANI INDIAN OVERSEAS BANK(508541)
26 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG23271220221440755 27/12/2022 Thankamany 1613011006WL063393 Thankamany 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245192 MRS THANKAMANI STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG23271220221440760 27/12/2022 Bhavani 1613011006WL063393 Bhavani 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245191 BHAVANI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG23271220221440767 27/12/2022 Kunjumol 1613011006WL063393 Kunjumol 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304245197 KUNJUMOL FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG23271220221440768 27/12/2022 Maniyamma 1613011006WL063393 Maniyamma 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304245199 Mrs. mani k INDIAN BANK(607105)
SubTotal 25813 25813
30 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG23271220221440716 27/12/2022 K Balan 1613011006WL063393 K Balan 00176 IDIB000C046 622 622 Processed 01/02/2023 8304245205 Mr. K BALAN INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG23271220221440717 27/12/2022 Santha 1613011006WL063393 Santha 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304245222 Mrs. SANTHA . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG23271220221440725 27/12/2022 Thampi K 1613011006WL063393 Thampi K 00176 IDIB000C046 933 933 Processed 01/02/2023 8304245214 Mr. THAMPI K INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG23271220221440733 27/12/2022 Suseela 1613011006WL063393 Suseela 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304245209 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG23271220221440743 27/12/2022 Vasantha Kumary Amma 1613011006WL063393 Vasantha Kumary Amma 00176 IDIB000C046 1244 1244 Processed 01/02/2023 8304245210 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG23271220221440750 27/12/2022 Sreedevi 1613011006WL063393 Sreedevi 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304245207 Mrs. Sreedeviyamma INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-016/336
(Vettikavala) 		1613011006NRG23271220221440759 27/12/2022 Anandavalli 1613011006WL063393 Anandavalli 00176 IDIB000C046 933 933 Processed 01/02/2023 8304245220 Mrs. ANANDAVALLI . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG23271220221440763 27/12/2022 Thankama 1613011006WL063393 Thankama 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304245221 Mrs. Thankamma INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-016/531
(Vettikavala) 		1613011006NRG23271220221440766 27/12/2022 Saradha 1613011006WL063393 Saradha 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304245219 Mrs. SARADA A INDIAN BANK(607105)
SubTotal 12440 12440
39 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG23271220221440714 27/12/2022 Chellamma 1613011006WL063393 Chellamma 00415 SBIN0012880 1555 1555 Processed 01/02/2023 8304245218 MS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
40 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG23271220221440713 27/12/2022 AnithakumarI B K 1613011006WL063393 AnithakumarI B K 00415 SBIN0070833 933 933 Processed 01/02/2023 8304245203 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-016/260
(Vettikavala) 		1613011006NRG23271220221440738 27/12/2022 Anandan S 1613011006WL063393 Anandan S 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8304245206 MR ANANDAN S STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG23271220221440753 27/12/2022 Vinitha 1613011006WL063393 Vinitha 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8304245212 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG23271220221440758 27/12/2022 Swarnama B 1613011006WL063393 Swarnama B 00415 SBIN0070833 1866 1866 Processed 01/02/2023 8304245213 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 6531 6531
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_874449 Canara Bank CNRB0014505 panavely 1866
2 Vettikkavala KL1613011006_271222APB_FTO_874449 Federal Bank FDRL0001225 VALAKOM 17727
3 Vettikkavala KL1613011006_271222APB_FTO_874449 Federal Bank FDRL0001327 KOKKADU 25813
4 Vettikkavala KL1613011006_271222APB_FTO_874449 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12440
5 Vettikkavala KL1613011006_271222APB_FTO_874449 State Bank Of India SBIN0012880 PANACHAVILA 1555
6 Vettikkavala KL1613011006_271222APB_FTO_874449 State Bank Of India SBIN0070833 VALAKOM 6531

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