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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230323APB_FTO_1166216
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) 		1613011006NRG23230320232207653 23/03/2023 Leela Gopin 1613011006WL086000 Leela Gopin 00078 CNRB0014505 2177 2177 Processed 29/03/2023 0277959049 LEELA GOPI N CANARA BANK(508532)
SubTotal 2177 2177
2 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG23230320232207659 23/03/2023 Rejitha 1613011006WL086000 Rejitha 00127 FDRL0001225 1866 1866 Processed 29/03/2023 0277959031 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
3 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG23230320232207662 23/03/2023 Sasikala 1613011006WL086000 Sasikala 00127 FDRL0001225 2177 2177 Rejected 29/03/2023 0277959033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23230320232207668 23/03/2023 Thulasi 1613011006WL086000 Thulasi 00127 FDRL0001225 311 311 Processed 29/03/2023 0277959032 THULASI . FEDERAL BANK(607165)
SubTotal 4354 4354
5 Vettikkavala KL-13-011-006-016/496
(Vettikavala) 		1613011006NRG23230320232207673 23/03/2023 Sudha P 1613011006WL086000 Sudha P 00127 FDRL0001308 933 933 Processed 29/03/2023 0277959034 SUDHA P INDUSIND BANK(607189)
SubTotal 933 933
6 Vettikkavala KL-13-011-006-016/100
(Vettikavala) 		1613011006NRG23230320232207654 23/03/2023 AJITHA M 1613011006WL086000 AJITHA M 00127 FDRL0001327 1866 1866 Processed 29/03/2023 0277959039 Mrs. AJITHA M INDIAN BANK(607105)
7 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG23230320232207656 23/03/2023 Podichi 1613011006WL086000 Podichi 00127 FDRL0001327 1555 1555 Processed 29/03/2023 0277959041 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-016/167
(Vettikavala) 		1613011006NRG23230320232207658 23/03/2023 Shyamala 1613011006WL086000 Shyamala 00127 FDRL0001327 1866 1866 Processed 29/03/2023 0277959042 SYAMALA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG23230320232207664 23/03/2023 Mani 1613011006WL086000 Mani 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277959037 MANI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG23230320232207666 23/03/2023 Nirmala 1613011006WL086000 Nirmala 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277959038 NIRMALA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23230320232207667 23/03/2023 Bhavani A 1613011006WL086000 Bhavani A 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277959040 BHAVANI INDIAN OVERSEAS BANK(508541)
12 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG23230320232207670 23/03/2023 Thankamany 1613011006WL086000 Thankamany 00127 FDRL0001327 1866 1866 Processed 30/03/2023 0277959036 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG23230320232207672 23/03/2023 Bhavani 1613011006WL086000 Bhavani 00127 FDRL0001327 2177 2177 Processed 29/03/2023 0277959035 BHAVANI FEDERAL BANK(607165)
SubTotal 15861 15861
14 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG23230320232207665 23/03/2023 Sasikala 1613011006WL086000 Sasikala 00176 IDIB000C046 1244 1244 Processed 29/03/2023 0277959048 Mrs. Sasikala C INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG23230320232207677 23/03/2023 Thankama 1613011006WL086000 Thankama 00176 IDIB000C046 2177 2177 Processed 29/03/2023 0277959047 Mrs. Thankamma INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-016/531
(Vettikavala) 		1613011006NRG23230320232207679 23/03/2023 Saradha 1613011006WL086000 Saradha 00176 IDIB000C046 1866 1866 Processed 29/03/2023 0277959044 Mrs. SARADA A INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-016/99
(Vettikavala) 		1613011006NRG23230320232207680 23/03/2023 Remya R 1613011006WL086000 Remya R 00176 IDIB000C046 311 311 Processed 30/03/2023 0277959046 MISS REMYA R STATE BANK OF INDIA(508548)
SubTotal 5598 5598
18 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG23230320232207655 23/03/2023 PODIYAMMA 1613011006WL086000 PODIYAMMA 00177 IOBA0001155 1555 1555 Processed 29/03/2023 0277959051 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG23230320232207657 23/03/2023 PONNACHAN K 1613011006WL086000 PONNACHAN K 00177 IOBA0001155 1866 1866 Processed 29/03/2023 0277959050 PONNACHAN K INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG23230320232207674 23/03/2023 Rekha R 1613011006WL086000 Rekha R 00177 IOBA0001155 2177 2177 Processed 29/03/2023 0277959030 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5598 5598
21 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG23230320232207675 23/03/2023 Geetha 1613011006WL086000 Geetha 00415 SBIN0005047 2177 2177 Processed 30/03/2023 0277959043 MRS GEETHA T STATE BANK OF INDIA(508548)
SubTotal 2177 2177
22 Vettikkavala KL-13-011-006-016/499
(Vettikavala) 		1613011006NRG23230320232207676 23/03/2023 Gopi 1613011006WL086000 Gopi 00415 SBIN0070833 311 311 Processed 30/03/2023 0277959045 MR GOPI GOPI STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230323APB_FTO_1166216 Canara Bank CNRB0014505 panavely 2177
2 Vettikkavala KL1613011006_230323APB_FTO_1166216 Federal Bank FDRL0001225 VALAKOM 4354
3 Vettikkavala KL1613011006_230323APB_FTO_1166216 Federal Bank FDRL0001308 KALAYAPURAM 933
4 Vettikkavala KL1613011006_230323APB_FTO_1166216 Federal Bank FDRL0001327 KOKKADU 15861
5 Vettikkavala KL1613011006_230323APB_FTO_1166216 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5598
6 Vettikkavala KL1613011006_230323APB_FTO_1166216 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5598
7 Vettikkavala KL1613011006_230323APB_FTO_1166216 State Bank Of India SBIN0005047 KOTTARAKARA 2177
8 Vettikkavala KL1613011006_230323APB_FTO_1166216 State Bank Of India SBIN0070833 VALAKOM 311

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