Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_290323APB_FTO_1208746
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-13-011-006-015/140
(Vettikavala) 		1613011006NRG23290320232270750 29/03/2023 Rajeswari Amma C 1613011006WL088574 Rajeswari Amma C 00078 CNRB0014505 311 311 Processed 19/05/2023 1689834198 RAJESWARI AMMA CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-006-015/230
(Vettikavala) 		1613011006NRG23290320232270758 29/03/2023 Sudharmani Amma 1613011006WL088574 Sudharmani Amma 00127 FDRL0001036 311 311 Processed 19/05/2023 1689834173 SUDHARMANIYAMMA FEDERAL BANK(607165)
SubTotal 311 311
3 Vettikkavala KL-13-011-006-015/442
(Vettikavala) 		1613011006NRG23290320232270765 29/03/2023 Suni 1613011006WL088574 Suni 00127 FDRL0001225 2177 2177 Processed 19/05/2023 1689834174 SUNI FEDERAL BANK(607165)
SubTotal 2177 2177
4 Vettikkavala KL-13-011-006-003/177
(Vettikavala) 		1613011006NRG23290320232270742 29/03/2023 Ammini k 1613011006WL088574 Ammini k 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834175 AMMINI K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-008/237
(Vettikavala) 		1613011006NRG23290320232270743 29/03/2023 Sudeera A 1613011006WL088574 Sudeera A 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834196 SUDHEERA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/12
(Vettikavala) 		1613011006NRG23290320232270746 29/03/2023 Naseema Beevi 1613011006WL088574 Naseema Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834186 NASEEMA BEEVI N FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG23290320232270747 29/03/2023 Sasidharan 1613011006WL088574 Sasidharan 00127 FDRL0001327 933 933 Processed 19/05/2023 1689834180 SASIDHARAN PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/153
(Vettikavala) 		1613011006NRG23290320232270751 29/03/2023 Rathnamma 1613011006WL088574 Rathnamma 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834184 RATHNAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG23290320232270753 29/03/2023 Rahelukutty 1613011006WL088574 Rahelukutty 00127 FDRL0001327 311 311 Processed 19/05/2023 1689834179 Smt. M RAHELUKUTTY INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-015/163
(Vettikavala) 		1613011006NRG23290320232270754 29/03/2023 UBAIDA 1613011006WL088574 UBAIDA 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834182 UBAIDA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/175
(Vettikavala) 		1613011006NRG23290320232270755 29/03/2023 Omana 1613011006WL088574 Omana 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834192 OMANA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/205
(Vettikavala) 		1613011006NRG23290320232270756 29/03/2023 Vasantha S 1613011006WL088574 Vasantha S 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834183 VASANTHA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/212
(Vettikavala) 		1613011006NRG23290320232270757 29/03/2023 NABEESA BEEVI 1613011006WL088574 NABEESA BEEVI 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834178 NABEESA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/37
(Vettikavala) 		1613011006NRG23290320232270762 29/03/2023 Thankamani Amma 1613011006WL088574 Thankamani Amma 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834193 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-015/43
(Vettikavala) 		1613011006NRG23290320232270764 29/03/2023 LAILA BEEVI 1613011006WL088574 LAILA BEEVI 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834181 LAILA BEEVI FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/45
(Vettikavala) 		1613011006NRG23290320232270766 29/03/2023 Girija R 1613011006WL088574 Girija R 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834185 GIRIJA INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-015/52
(Vettikavala) 		1613011006NRG23290320232270767 29/03/2023 Sulekha Beevi 1613011006WL088574 Sulekha Beevi 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834187 SULEKHA BEEVI FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG23290320232270768 29/03/2023 prasannakumary 1613011006WL088574 prasannakumary 00127 FDRL0001327 311 311 Processed 19/05/2023 1689834191 PRASANNAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/59
(Vettikavala) 		1613011006NRG23290320232270769 29/03/2023 Sukumaran 1613011006WL088574 Sukumaran 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834194 SUKUMARAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/64
(Vettikavala) 		1613011006NRG23290320232270771 29/03/2023 Sulaiman S 1613011006WL088574 Sulaiman S 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834188 SULAIMAN S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/72
(Vettikavala) 		1613011006NRG23290320232270772 29/03/2023 V.PADMAKARAN 1613011006WL088574 V.PADMAKARAN 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834176 PADMAKARAN V BANK OF BARODA(606985)
22 Vettikkavala KL-13-011-006-015/72
(Vettikavala) 		1613011006NRG23290320232270773 29/03/2023 VILASINI 1613011006WL088574 VILASINI 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834195 VILASINI V BANK OF BARODA(606985)
23 Vettikkavala KL-13-011-006-015/74
(Vettikavala) 		1613011006NRG23290320232270774 29/03/2023 Mohanan Pillai 1613011006WL088574 Mohanan Pillai 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834189 MOHANAN PILLAI FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/84
(Vettikavala) 		1613011006NRG23290320232270775 29/03/2023 Radhamany T 1613011006WL088574 Radhamany T 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834177 RADHAMANY . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/87
(Vettikavala) 		1613011006NRG23290320232270776 29/03/2023 Janardhananpillai 1613011006WL088574 Janardhananpillai 00127 FDRL0001327 2177 2177 Processed 19/05/2023 1689834190 JANARDHANAN PILLAI FEDERAL BANK(607165)
SubTotal 42918 42918
26 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG23290320232270748 29/03/2023 Radhamani Amma 1613011006WL088574 Radhamani Amma 00176 IDIB000C046 622 622 Processed 19/05/2023 1689834201 Mrs. RADHAMANI AMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-015/356
(Vettikavala) 		1613011006NRG23290320232270761 29/03/2023 Thankamani 1613011006WL088574 Thankamani 00176 IDIB000C046 1555 1555 Processed 19/05/2023 1689834199 Mrs. THANKAMANI . INDIAN BANK(607105)
SubTotal 2177 2177
28 Vettikkavala KL-13-011-006-015/3
(Vettikavala) 		1613011006NRG23290320232270759 29/03/2023 Latha S 1613011006WL088574 Latha S 00415 SBIN0013315 1555 1555 Processed 19/05/2023 1689834197 LATHA PRASOBHAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
29 Vettikkavala KL-13-011-006-015/139
(Vettikavala) 		1613011006NRG23290320232270749 29/03/2023 Shareena B 1613011006WL088574 Shareena B 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1689834200 MS SHEREENA B STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_290323APB_FTO_1208746 Canara Bank CNRB0014505 panavely 311
2 Vettikkavala KL1613011006_290323APB_FTO_1208746 Federal Bank FDRL0001036 KOTTARAKKARA 311
3 Vettikkavala KL1613011006_290323APB_FTO_1208746 Federal Bank FDRL0001225 VALAKOM 2177
4 Vettikkavala KL1613011006_290323APB_FTO_1208746 Federal Bank FDRL0001327 KOKKADU 42918
5 Vettikkavala KL1613011006_290323APB_FTO_1208746 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2177
6 Vettikkavala KL1613011006_290323APB_FTO_1208746 State Bank Of India SBIN0013315 KUNNICODE 1555
7 Vettikkavala KL1613011006_290323APB_FTO_1208746 State Bank Of India SBIN0070059 PUNALUR 2177

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