Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_240523APB_FTO_124821
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-13-011-006-014/510
(Vettikavala) 		1613011006NRG24240520230221640 24/05/2023 Ajithakumary R 1613011006WL009250 Ajithakumary R 00078 CNRB0002681 1665 1665 Processed 27/05/2023 1902213097 R AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-014/520
(Vettikavala) 		1613011006NRG24240520230221642 24/05/2023 Chithralekha 1613011006WL009250 Chithralekha 00127 FDRL0001270 1665 1665 Processed 27/05/2023 1902213082 CHITHRA LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-013/527
(Vettikavala) 		1613011006NRG24240520230221612 24/05/2023 Saraswathi Amma S 1613011006WL009250 Saraswathi Amma S 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902213084 SARASWATHI AMMA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/10
(Vettikavala) 		1613011006NRG24240520230221613 24/05/2023 Usha D 1613011006WL009250 Usha D 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213083 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-014/103
(Vettikavala) 		1613011006NRG24240520230221614 24/05/2023 Sarasamma K 1613011006WL009250 Sarasamma K 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213090 SARASAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/104
(Vettikavala) 		1613011006NRG24240520230221615 24/05/2023 U Mini 1613011006WL009250 U Mini 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213109 MINI U. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/11
(Vettikavala) 		1613011006NRG24240520230221616 24/05/2023 Aanandhavallyamma 1613011006WL009250 Aanandhavallyamma 00127 FDRL0001327 999 999 Processed 27/05/2023 1902213107 ANANTHAVALLY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-014/143
(Vettikavala) 		1613011006NRG24240520230221617 24/05/2023 Thankamma 1613011006WL009250 Thankamma 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213087 THANKAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/148
(Vettikavala) 		1613011006NRG24240520230221618 24/05/2023 Laly John 1613011006WL009250 Laly John 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213110 JOHN J. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24240520230221620 24/05/2023 Damodaran Nair 1613011006WL009250 Damodaran Nair 00127 FDRL0001327 999 999 Processed 27/05/2023 1902213095 DAMODARAN NAIR FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/17
(Vettikavala) 		1613011006NRG24240520230221621 24/05/2023 Vijayamma 1613011006WL009250 Vijayamma 00127 FDRL0001327 1332 1332 Processed 27/05/2023 1902213091 VIJAYAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-014/172
(Vettikavala) 		1613011006NRG24240520230221622 24/05/2023 Vasanthi D 1613011006WL009250 Vasanthi D 00127 FDRL0001327 999 999 Processed 27/05/2023 1902213096 D VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Vettikkavala KL-13-011-006-014/19
(Vettikavala) 		1613011006NRG24240520230221623 24/05/2023 Radhamany Amma 1613011006WL009250 Radhamany Amma 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213092 RADHAMANYAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG24240520230221625 24/05/2023 Nabeesa 1613011006WL009250 Nabeesa 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213111 NABEEZA S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/322
(Vettikavala) 		1613011006NRG24240520230221627 24/05/2023 Aanandhavally 1613011006WL009250 Aanandhavally 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213086 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-014/336
(Vettikavala) 		1613011006NRG24240520230221628 24/05/2023 Bindhu C 1613011006WL009250 Bindhu C 00127 FDRL0001327 666 666 Processed 27/05/2023 1902213088 BINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-014/357
(Vettikavala) 		1613011006NRG24240520230221631 24/05/2023 Ajitha 1613011006WL009250 Ajitha 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213108 AJITHAKUMARY B.K. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG24240520230221632 24/05/2023 Babu 1613011006WL009250 Babu 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213085 BABU V FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24240520230221634 24/05/2023 Sadasivan 1613011006WL009250 Sadasivan 00127 FDRL0001327 666 666 Processed 27/05/2023 1902213106 SADASIVAN FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-014/37
(Vettikavala) 		1613011006NRG24240520230221635 24/05/2023 Laila 1613011006WL009250 Laila 00127 FDRL0001327 1665 1665 Processed 27/05/2023 1902213094 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-014/39
(Vettikavala) 		1613011006NRG24240520230221636 24/05/2023 EASWARIYAMMA 1613011006WL009250 EASWARIYAMMA 00127 FDRL0001327 666 666 Processed 27/05/2023 1902213089 EASWARIYAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG24240520230221645 24/05/2023 Savithry 1613011006WL009250 Savithry 00127 FDRL0001327 333 333 Processed 27/05/2023 1902213093 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
23 Vettikkavala KL-13-011-006-014/519
(Vettikavala) 		1613011006NRG24240520230221641 24/05/2023 AMBILI 1613011006WL009250 AMBILI 00176 IDIB000C046 1665 1665 Processed 27/05/2023 1902213104 AMBILY SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
24 Vettikkavala KL-13-011-006-009/435
(Vettikavala) 		1613011006NRG24240520230221611 24/05/2023 Ayyappan 1613011006WL009250 Ayyappan 00176 IDIB000P213 999 999 Processed 27/05/2023 1902213112 Mr. AYYAPPAN . INDIAN BANK(607105)
SubTotal 999 999
25 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24240520230221633 24/05/2023 Lalitha 1613011006WL009250 Lalitha 00177 IOBA0001155 333 333 Processed 27/05/2023 1902213081 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
26 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG24240520230221624 24/05/2023 Vishnu Bahadoor 1613011006WL009250 Vishnu Bahadoor 00415 SBIN0007623 1665 1665 Processed 27/05/2023 1902213099 VISHNU BAHADUR CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-014/508
(Vettikavala) 		1613011006NRG24240520230221639 24/05/2023 Latha 1613011006WL009250 Latha 00415 SBIN0007623 1332 1332 Processed 27/05/2023 1902213098 MRS LETHA MOHAN STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-014/532
(Vettikavala) 		1613011006NRG24240520230221644 24/05/2023 Asha T S 1613011006WL009250 Asha T S 00415 SBIN0007623 999 999 Processed 27/05/2023 1902213103 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
29 Vettikkavala KL-13-011-006-014/317
(Vettikavala) 		1613011006NRG24240520230221626 24/05/2023 Omana C 1613011006WL009250 Omana C 00415 SBIN0013315 1332 1332 Processed 27/05/2023 1902213105 MRS OMANA C STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-014/482
(Vettikavala) 		1613011006NRG24240520230221637 24/05/2023 Gopika 1613011006WL009250 Gopika 00415 SBIN0013315 1665 1665 Processed 27/05/2023 1902213102 MRS GOPIKA G STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-014/485
(Vettikavala) 		1613011006NRG24240520230221638 24/05/2023 SujaMony 1613011006WL009250 SujaMony 00415 SBIN0013315 1332 1332 Processed 27/05/2023 1902213100 MRS SUJAMONY STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-014/524
(Vettikavala) 		1613011006NRG24240520230221643 24/05/2023 prahlambika 1613011006WL009250 prahlambika 00415 SBIN0013315 1332 1332 Processed 27/05/2023 1902213101 MRS PRAHALAMBIKA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 42291 42291

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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_124821 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011006_240523APB_FTO_124821 Federal Bank FDRL0001270 ILAMBAL 1665
3 Vettikkavala KL1613011006_240523APB_FTO_124821 Federal Bank FDRL0001327 KOKKADU 26307
4 Vettikkavala KL1613011006_240523APB_FTO_124821 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
5 Vettikkavala KL1613011006_240523APB_FTO_124821 Indian Bank IDIB000P213 PUNALUR 999
6 Vettikkavala KL1613011006_240523APB_FTO_124821 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
7 Vettikkavala KL1613011006_240523APB_FTO_124821 State Bank Of India SBIN0007623 KARAVALOOR 3996
8 Vettikkavala KL1613011006_240523APB_FTO_124821 State Bank Of India SBIN0013315 KUNNICODE 5661

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