Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:12:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240523APB_FTO_124637
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-13-011-006-015/141
(Vettikavala) 		1613011006NRG24200520230206553 24/05/2023 Valsalakumary R 1613011006WL008520 Valsalakumary R 00045 BARB0KOTTAR 333 333 Processed 27/05/2023 1902436626 VALSALAKUMARY R BANK OF BARODA(606985)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-003/286
(Vettikavala) 		1613011006NRG24200520230206552 24/05/2023 Leela Gopin 1613011006WL008520 Leela Gopin 00078 CNRB0014505 666 666 Processed 27/05/2023 1902436633 LEELA GOPI N CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24200520230206586 24/05/2023 Valsala Murukan 1613011006WL008520 Valsala Murukan 00078 CNRB0014505 666 666 Processed 27/05/2023 1902436632 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
4 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24200520230206562 24/05/2023 Sherly Raju 1613011006WL008520 Sherly Raju 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902436590 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24200520230206566 24/05/2023 Kamalamma 1613011006WL008520 Kamalamma 00127 FDRL0001225 666 666 Processed 27/05/2023 1902436589 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24200520230206569 24/05/2023 Jaya Baby 1613011006WL008520 Jaya Baby 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902436591 MRS JAYA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24200520230206571 24/05/2023 Sasikala 1613011006WL008520 Sasikala 00127 FDRL0001225 1332 1332 Processed 27/05/2023 1902436595 SASIKALA P FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24200520230206572 24/05/2023 Susy Jose 1613011006WL008520 Susy Jose 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902436593 SUSY JOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24200520230206575 24/05/2023 Anu Joy 1613011006WL008520 Anu Joy 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902436592 ANU JOY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24200520230206582 24/05/2023 James J 1613011006WL008520 James J 00127 FDRL0001225 1332 1332 Processed 27/05/2023 1902436587 JAMES .. J FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24200520230206581 24/05/2023 Mariyamma James 1613011006WL008520 Mariyamma James 00127 FDRL0001225 1665 1665 Processed 27/05/2023 1902436594 MARIYAMMA JAMES FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24200520230206614 24/05/2023 Lukose Joseph 1613011006WL008520 Lukose Joseph 00127 FDRL0001225 1332 1332 Processed 27/05/2023 1902436588 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 12987 12987
13 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24200520230206555 24/05/2023 Shobhana Kumary 1613011006WL008520 Shobhana Kumary 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436622 SOBHANA KUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24200520230206557 24/05/2023 MERCY BIJU 1613011006WL008520 MERCY BIJU 00127 FDRL0001327 666 666 Processed 27/05/2023 1902436600 MERCY SAMUEL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24200520230206560 24/05/2023 Claramma A 1613011006WL008520 Claramma A 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436598 CLARAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24200520230206561 24/05/2023 Rosamma 1613011006WL008520 Rosamma 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436606 ROSAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24200520230206564 24/05/2023 Sudharmani Amma 1613011006WL008520 Sudharmani Amma 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436620 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24200520230206565 24/05/2023 Valsamma Raju 1613011006WL008520 Valsamma Raju 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436602 VALSAMMA RAJU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24200520230206568 24/05/2023 Kunjumol Babu 1613011006WL008520 Kunjumol Babu 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436603 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
20 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG24200520230206573 24/05/2023 Sindhu 1613011006WL008520 Sindhu 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436624 SINDHU S INDUSIND BANK(607189)
21 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24200520230206585 24/05/2023 Thankamany 1613011006WL008520 Thankamany 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436596 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-016/36
(Vettikavala) 		1613011006NRG24200520230206589 24/05/2023 Chandrakumar S 1613011006WL008520 Chandrakumar S 00127 FDRL0001327 666 666 Processed 27/05/2023 1902436623 S CHANDRAUMAR CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG24200520230206590 24/05/2023 Jayamala 1613011006WL008520 Jayamala 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436621 JAYAMALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24200520230206591 24/05/2023 Jayakala 1613011006WL008520 Jayakala 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436611 JAYAKALA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24200520230206592 24/05/2023 Velukkutty Nair 1613011006WL008520 Velukkutty Nair 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436617 VELUKKUTTY NAIR FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24200520230206593 24/05/2023 Shobana T 1613011006WL008520 Shobana T 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436613 SHOBHANA T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24200520230206594 24/05/2023 Valsalakumari 1613011006WL008520 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436612 VALSALAKUMARI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24200520230206595 24/05/2023 Madhusoodharan Pillai 1613011006WL008520 Madhusoodharan Pillai 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436609 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24200520230206600 24/05/2023 MOHANAN 1613011006WL008520 MOHANAN 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436625 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24200520230206601 24/05/2023 ANIYHAKUMARI 1613011006WL008520 ANIYHAKUMARI 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436614 . ANITHAKUMARI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24200520230206602 24/05/2023 Leelamaniamma 1613011006WL008520 Leelamaniamma 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436610 LEELAMANI AMMA CANARA BANK(508532)
32 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24200520230206603 24/05/2023 LOUSY 1613011006WL008520 LOUSY 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436599 LOUSY . FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24200520230206604 24/05/2023 Kunjumol 1613011006WL008520 Kunjumol 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436607 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24200520230206605 24/05/2023 Geetha N K 1613011006WL008520 Geetha N K 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436616 GEETHA N K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24200520230206606 24/05/2023 Sudha K 1613011006WL008520 Sudha K 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902436604 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24200520230206607 24/05/2023 Valsala kumari A 1613011006WL008520 Valsala kumari A 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436615 VALSALA KUMARI A FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG24200520230206608 24/05/2023 Sreeja 1613011006WL008520 Sreeja 00127 FDRL0001327 333 333 Processed 27/05/2023 1902436608 SREEJA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24200520230206609 24/05/2023 Ludhiyamma 1613011006WL008520 Ludhiyamma 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436605 LUDHIYAMMA B FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24200520230206610 24/05/2023 Kunjukutty 1613011006WL008520 Kunjukutty 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436597 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24200520230206612 24/05/2023 Seema B K 1613011006WL008520 Seema B K 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436618 SEEMA B K FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24200520230206613 24/05/2023 USHAKUMARI 1613011006WL008520 USHAKUMARI 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436601 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24200520230206615 24/05/2023 Valsalakumari 1613011006WL008520 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902436619 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 43623 43623
43 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24200520230206558 24/05/2023 K Balan 1613011006WL008520 K Balan 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902436636 Mr. K BALAN INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24200520230206559 24/05/2023 Santha 1613011006WL008520 Santha 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902436646 Mrs. SANTHA . INDIAN BANK(607105)
45 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24200520230206574 24/05/2023 Susamma Joy 1613011006WL008520 Susamma Joy 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902436645 Mrs. Susamma Joy INDIAN BANK(607105)
46 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24200520230206576 24/05/2023 Sasikala 1613011006WL008520 Sasikala 00176 IDIB000C046 1332 1332 Processed 27/05/2023 1902436644 Mrs. Sasikala C INDIAN BANK(607105)
47 Vettikkavala KL-13-011-006-016/270
(Vettikavala) 		1613011006NRG24200520230206577 24/05/2023 Shyama 1613011006WL008520 Shyama 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902436638 SHYAMA M INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24200520230206578 24/05/2023 Vasantha Kumary Amma 1613011006WL008520 Vasantha Kumary Amma 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902436635 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
49 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG24200520230206580 24/05/2023 Sreedevi 1613011006WL008520 Sreedevi 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902436634 Mrs. Sreedeviyamma INDIAN BANK(607105)
50 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24200520230206587 24/05/2023 Manju O 1613011006WL008520 Manju O 00176 IDIB000C046 333 333 Processed 27/05/2023 1902436637 Mrs. MAN JU O INDIAN BANK(607105)
51 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24200520230206599 24/05/2023 SALINI S 1613011006WL008520 SALINI S 00176 IDIB000C046 333 333 Processed 27/05/2023 1902436643 SALINI S CANARA BANK(508532)
52 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24200520230206611 24/05/2023 Jolly Jose 1613011006WL008520 Jolly Jose 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902436647 Mrs. Jolly INDIAN BANK(607105)
SubTotal 13320 13320
53 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24200520230206567 24/05/2023 Rathnamma 1613011006WL008520 Rathnamma 00415 SBIN0005047 1665 1665 Processed 27/05/2023 1902436628 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24200520230206588 24/05/2023 Santhamma 1613011006WL008520 Santhamma 00415 SBIN0012880 1665 1665 Processed 27/05/2023 1902436627 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
55 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24200520230206596 24/05/2023 Sheela Kumari 1613011006WL008520 Sheela Kumari 00415 SBIN0013315 999 999 Processed 27/05/2023 1902436629 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24200520230206597 24/05/2023 PrabhavathyAmma 1613011006WL008520 PrabhavathyAmma 00415 SBIN0013315 1332 1332 Processed 27/05/2023 1902436630 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
57 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24200520230206554 24/05/2023 AnithakumarI B K 1613011006WL008520 AnithakumarI B K 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902436640 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24200520230206556 24/05/2023 Sujatha R 1613011006WL008520 Sujatha R 00415 SBIN0070833 1665 1665 Rejected 27/05/2023 1902436641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Vettikkavala KL-13-011-006-016/163
(Vettikavala) 		1613011006NRG24200520230206563 24/05/2023 Ancy Achenkunju 1613011006WL008520 Ancy Achenkunju 00415 SBIN0070833 1665 1665 Processed 27/05/2023 1902436639 MRS ANCY ACHANKUNJU STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24200520230206583 24/05/2023 Vinitha 1613011006WL008520 Vinitha 00415 SBIN0070833 999 999 Processed 27/05/2023 1902436642 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24200520230206598 24/05/2023 Surendran k p 1613011006WL008520 Surendran k p 00415 SBIN0070833 999 999 Processed 27/05/2023 1902436631 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6993 6993
Total 84249 84249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_240523APB_FTO_124637 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 333
2 Vettikkavala KL1613011006_240523APB_FTO_124637 Canara Bank CNRB0014505 panavely 1332
3 Vettikkavala KL1613011006_240523APB_FTO_124637 Federal Bank FDRL0001225 VALAKOM 12987
4 Vettikkavala KL1613011006_240523APB_FTO_124637 Federal Bank FDRL0001327 KOKKADU 43623
5 Vettikkavala KL1613011006_240523APB_FTO_124637 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 13320
6 Vettikkavala KL1613011006_240523APB_FTO_124637 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_240523APB_FTO_124637 State Bank Of India SBIN0012880 PANACHAVILA 1665
8 Vettikkavala KL1613011006_240523APB_FTO_124637 State Bank Of India SBIN0013315 KUNNICODE 2331
9 Vettikkavala KL1613011006_240523APB_FTO_124637 State Bank Of India SBIN0070833 VALAKOM 6993

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