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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:28:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290423APB_FTO_55979
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-13-011-006-016/314
(Vettikavala) 		1613011006NRG24290420230098163 29/04/2023 Valsala Murukan 1613011006WL003787 Valsala Murukan 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748687224 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24290420230098144 29/04/2023 Sherly Raju 1613011006WL003787 Sherly Raju 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748687192 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24290420230098146 29/04/2023 Shini Ani 1613011006WL003787 Shini Ani 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748687190 SHINI ANI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24290420230098149 29/04/2023 Jaya Baby 1613011006WL003787 Jaya Baby 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748687193 MRS JAYA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24290420230098151 29/04/2023 Valsala Kumari S 1613011006WL003787 Valsala Kumari S 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748687188 VALSALA KUMARI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24290420230098152 29/04/2023 Susy Jose 1613011006WL003787 Susy Jose 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748687195 SUSY JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24290420230098154 29/04/2023 Anu Joy 1613011006WL003787 Anu Joy 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748687194 ANU JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24290420230098158 29/04/2023 James J 1613011006WL003787 James J 00127 FDRL0001225 666 666 Processed 20/05/2023 1748687186 JAMES .. J FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24290420230098157 29/04/2023 Mariyamma James 1613011006WL003787 Mariyamma James 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748687233 MARIYAMMA JAMES FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24290420230098161 29/04/2023 Indira 1613011006WL003787 Indira 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748687187 INDIRA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24290420230098174 29/04/2023 Pradeepkumar B 1613011006WL003787 Pradeepkumar B 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748687191 PRADEEPKUMAR B FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24290420230098189 29/04/2023 Lukose Joseph 1613011006WL003787 Lukose Joseph 00127 FDRL0001225 1998 1998 Processed 20/05/2023 1748687189 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 18648 18648
13 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24290420230098136 29/04/2023 Shobhana Kumary 1613011006WL003787 Shobhana Kumary 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687218 SOBHANA KUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24290420230098138 29/04/2023 Murali K.R 1613011006WL003787 Murali K.R 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687205 MR MURALI KR STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24290420230098139 29/04/2023 Sheela Mol 1613011006WL003787 Sheela Mol 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687211 MRS SHEELA MOL STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24290420230098141 29/04/2023 MERCY BIJU 1613011006WL003787 MERCY BIJU 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748687199 MERCY SAMUEL FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24290420230098143 29/04/2023 Claramma A 1613011006WL003787 Claramma A 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687197 CLARAMMA . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24290420230098147 29/04/2023 Sudharmani Amma 1613011006WL003787 Sudharmani Amma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687232 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG24290420230098165 29/04/2023 Jayamala 1613011006WL003787 Jayamala 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748687217 JAYAMALA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24290420230098166 29/04/2023 Jayakala 1613011006WL003787 Jayakala 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687208 JAYAKALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24290420230098167 29/04/2023 Velukkutty Nair 1613011006WL003787 Velukkutty Nair 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687214 VELUKKUTTY NAIR FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24290420230098168 29/04/2023 Ramachandran Pillai 1613011006WL003787 Ramachandran Pillai 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687203 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24290420230098169 29/04/2023 Shobana T 1613011006WL003787 Shobana T 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687210 SHOBHANA T FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24290420230098170 29/04/2023 Valsalakumari 1613011006WL003787 Valsalakumari 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687209 VALSALAKUMARI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24290420230098171 29/04/2023 Madhusoodharan Pillai 1613011006WL003787 Madhusoodharan Pillai 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687206 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24290420230098177 29/04/2023 MOHANAN 1613011006WL003787 MOHANAN 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687219 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24290420230098178 29/04/2023 ANIYHAKUMARI 1613011006WL003787 ANIYHAKUMARI 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687212 . ANITHAKUMARI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24290420230098179 29/04/2023 Leelamaniamma 1613011006WL003787 Leelamaniamma 00127 FDRL0001327 666 666 Processed 20/05/2023 1748687207 LEELAMANI AMMA CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24290420230098180 29/04/2023 LOUSY 1613011006WL003787 LOUSY 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748687198 LOUSY . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24290420230098181 29/04/2023 Kunjumol 1613011006WL003787 Kunjumol 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687204 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24290420230098182 29/04/2023 Geetha N K 1613011006WL003787 Geetha N K 00127 FDRL0001327 666 666 Processed 20/05/2023 1748687213 GEETHA N K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24290420230098183 29/04/2023 Sudha K 1613011006WL003787 Sudha K 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687201 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24290420230098184 29/04/2023 Ludhiyamma 1613011006WL003787 Ludhiyamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687202 LUDHIYAMMA B FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24290420230098185 29/04/2023 Kunjukutty 1613011006WL003787 Kunjukutty 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687196 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24290420230098187 29/04/2023 Seema B K 1613011006WL003787 Seema B K 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748687215 SEEMA B K FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24290420230098188 29/04/2023 USHAKUMARI 1613011006WL003787 USHAKUMARI 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687200 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24290420230098190 29/04/2023 Valsalakumari 1613011006WL003787 Valsalakumari 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748687216 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 45954 45954
38 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24290420230098153 29/04/2023 Susamma Joy 1613011006WL003787 Susamma Joy 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748687229 Mrs. Susamma Joy INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24290420230098155 29/04/2023 Vasantha Kumary Amma 1613011006WL003787 Vasantha Kumary Amma 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748687225 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24290420230098164 29/04/2023 Manju O 1613011006WL003787 Manju O 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748687226 Mrs. MAN JU O INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24290420230098175 29/04/2023 SALINI S 1613011006WL003787 SALINI S 00176 IDIB000C046 999 999 Processed 20/05/2023 1748687228 SALINI S CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24290420230098186 29/04/2023 Jolly Jose 1613011006WL003787 Jolly Jose 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748687230 Mrs. Jolly INDIAN BANK(607105)
SubTotal 8325 8325
43 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG24290420230098137 29/04/2023 PODIYAMMA 1613011006WL003787 PODIYAMMA 00177 IOBA0001155 999 999 Processed 20/05/2023 1748687184 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
44 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24290420230098145 29/04/2023 PONNACHAN K 1613011006WL003787 PONNACHAN K 00177 IOBA0001155 1332 1332 Processed 20/05/2023 1748687185 PONNACHAN K INDIAN OVERSEAS BANK(508541)
SubTotal 2331 2331
45 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG24290420230098162 29/04/2023 Revathy Muraleedharan 1613011006WL003787 Revathy Muraleedharan 00409 SIBL0000105 1665 1665 Processed 20/05/2023 1748687183 REVATHY MURALEEDHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
46 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24290420230098148 29/04/2023 Rathnamma 1613011006WL003787 Rathnamma 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748687221 MRS RATHNAMMA STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24290420230098176 29/04/2023 Suseela 1613011006WL003787 Suseela 00415 SBIN0005047 333 333 Processed 20/05/2023 1748687220 SUSEELA MOHANAN CANARA BANK(508532)
SubTotal 1998 1998
48 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24290420230098172 29/04/2023 Sheela Kumari 1613011006WL003787 Sheela Kumari 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748687222 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24290420230098173 29/04/2023 PrabhavathyAmma 1613011006WL003787 PrabhavathyAmma 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748687223 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
50 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24290420230098140 29/04/2023 Sujatha R 1613011006WL003787 Sujatha R 00415 SBIN0070833 1998 1998 Rejected 20/05/2023 1748687227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24290420230098159 29/04/2023 Vinitha 1613011006WL003787 Vinitha 00415 SBIN0070833 1998 1998 Processed 20/05/2023 1748687231 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 88245 88245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290423APB_FTO_55979 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_290423APB_FTO_55979 Federal Bank FDRL0001225 VALAKOM 18648
3 Vettikkavala KL1613011006_290423APB_FTO_55979 Federal Bank FDRL0001327 KOKKADU 45954
4 Vettikkavala KL1613011006_290423APB_FTO_55979 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 8325
5 Vettikkavala KL1613011006_290423APB_FTO_55979 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
6 Vettikkavala KL1613011006_290423APB_FTO_55979 South Indian Bank SIBL0000105 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_290423APB_FTO_55979 State Bank Of India SBIN0005047 KOTTARAKARA 1998
8 Vettikkavala KL1613011006_290423APB_FTO_55979 State Bank Of India SBIN0013315 KUNNICODE 3663
9 Vettikkavala KL1613011006_290423APB_FTO_55979 State Bank Of India SBIN0070833 VALAKOM 3996

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