Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_180123APB_FTO_961616
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-13-011-006-011/268
(Vettikavala) 		1613011006NRG23180120231628139 18/01/2023 Biju V 1613011006WL069839 Biju V 00078 CNRB0014501 1555 1555 Processed 04/02/2023 8462785565 BIJU V CANARA BANK(508532)
SubTotal 1555 1555
2 Vettikkavala KL-13-011-006-011/318
(Vettikavala) 		1613011006NRG23180120231628149 18/01/2023 renjini 1613011006WL069839 renjini 00078 CNRB0014508 1555 1555 Processed 04/02/2023 8462785562 RENJINI R CANARA BANK(508532)
SubTotal 1555 1555
3 Vettikkavala KL-13-011-006-011/255
(Vettikavala) 		1613011006NRG23180120231628134 18/01/2023 Suja 1613011006WL069839 Suja 00089 CBIN0280946 933 933 Processed 04/02/2023 8462785559 MRS SUJA REGHU STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Vettikkavala KL-13-011-006-011/104
(Vettikavala) 		1613011006NRG23180120231628103 18/01/2023 Vijayamma 1613011006WL069839 Vijayamma 00127 FDRL0001270 1555 1555 Processed 04/02/2023 8462785531 VIJAYAMMA J FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/131
(Vettikavala) 		1613011006NRG23180120231628110 18/01/2023 Mini 1613011006WL069839 Mini 00127 FDRL0001270 1555 1555 Processed 04/02/2023 8462785532 MINI D FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-011/132
(Vettikavala) 		1613011006NRG23180120231628111 18/01/2023 ANNAMMA 1613011006WL069839 ANNAMMA 00127 FDRL0001270 622 622 Processed 04/02/2023 8462785534 ANNAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-011/150
(Vettikavala) 		1613011006NRG23180120231628115 18/01/2023 Vijayamma 1613011006WL069839 Vijayamma 00127 FDRL0001270 1555 1555 Processed 04/02/2023 8462785536 VIJAYAMMA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-011/201
(Vettikavala) 		1613011006NRG23180120231628123 18/01/2023 Ambily 1613011006WL069839 Ambily 00127 FDRL0001270 1244 1244 Processed 04/02/2023 8462785538 AMBILI O KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG23180120231628129 18/01/2023 Lalitha 1613011006WL069839 Lalitha 00127 FDRL0001270 933 933 Processed 04/02/2023 8462785571 MRS LALITHA B STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG23180120231628135 18/01/2023 Mariyamma 1613011006WL069839 Mariyamma 00127 FDRL0001270 1244 1244 Processed 04/02/2023 8462785535 MARIYAMMA THOMAS FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/269
(Vettikavala) 		1613011006NRG23180120231628140 18/01/2023 Chellsppsn 1613011006WL069839 Chellsppsn 00127 FDRL0001270 1244 1244 Processed 04/02/2023 8462785533 MR CHELLAPPAN S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-011/336
(Vettikavala) 		1613011006NRG23180120231628152 18/01/2023 laly 1613011006WL069839 laly 00127 FDRL0001270 1555 1555 Processed 04/02/2023 8462785537 LALI THOMAS UNION BANK OF INDIA(508500)
SubTotal 11507 11507
13 Vettikkavala KL-13-011-006-002/61
(Vettikavala) 		1613011006NRG23180120231628101 18/01/2023 R Lekha 1613011006WL069839 R Lekha 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8462785551 LEKHA R FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/102
(Vettikavala) 		1613011006NRG23180120231628102 18/01/2023 SREEDEVIAMMA 1613011006WL069839 SREEDEVIAMMA 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8462785543 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-011/105
(Vettikavala) 		1613011006NRG23180120231628104 18/01/2023 Indira P 1613011006WL069839 Indira P 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785542 INDIRA P FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/107
(Vettikavala) 		1613011006NRG23180120231628105 18/01/2023 Bindhu R 1613011006WL069839 Bindhu R 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785547 Mrs. BINDU . INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-011/118
(Vettikavala) 		1613011006NRG23180120231628107 18/01/2023 Latha 1613011006WL069839 Latha 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8462785548 LATHA K I FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-011/123
(Vettikavala) 		1613011006NRG23180120231628108 18/01/2023 SINDHU T 1613011006WL069839 SINDHU T 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785550 SINDHU T KERALA STATE CO-OPERATIVE BANK LTD(608165)
19 Vettikkavala KL-13-011-006-011/13
(Vettikavala) 		1613011006NRG23180120231628109 18/01/2023 Vimala 1613011006WL069839 Vimala 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785539 MRS VIMALA C STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-011/135
(Vettikavala) 		1613011006NRG23180120231628113 18/01/2023 Bindhu K 1613011006WL069839 Bindhu K 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785569 BINDHU K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-011/157
(Vettikavala) 		1613011006NRG23180120231628116 18/01/2023 Remadevi K 1613011006WL069839 Remadevi K 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8462785549 MRS REMADEVI K STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-011/184
(Vettikavala) 		1613011006NRG23180120231628117 18/01/2023 Thankamany L 1613011006WL069839 Thankamany L 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8462785570 THANKAMANY L FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG23180120231628120 18/01/2023 Sukumaran Achari 1613011006WL069839 Sukumaran Achari 00127 FDRL0001327 622 622 Processed 04/02/2023 8462785552 SUKUMARAN ACHARI S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG23180120231628119 18/01/2023 Vijayamma 1613011006WL069839 Vijayamma 00127 FDRL0001327 311 311 Processed 04/02/2023 8462785541 Vijayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG23180120231628143 18/01/2023 Jaasree S 1613011006WL069839 Jaasree S 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785544 MRS JAYASREE S STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG23180120231628145 18/01/2023 Omana 1613011006WL069839 Omana 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785546 OMANA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG23180120231628146 18/01/2023 Saraswath G 1613011006WL069839 Saraswath G 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8462785540 MRS SARASWATHY G STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG23180120231628154 18/01/2023 Amika 1613011006WL069839 Amika 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8462785545 AMBIKA FEDERAL BANK(607165)
SubTotal 20837 20837
29 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG23180120231628148 18/01/2023 Annamma 1613011006WL069839 Annamma 00176 IDIB000C046 933 933 Processed 04/02/2023 8462785564 Mrs. ANNAMMA . INDIAN BANK(607105)
SubTotal 933 933
30 Vettikkavala KL-13-011-006-011/117
(Vettikavala) 		1613011006NRG23180120231628106 18/01/2023 MARYKUTTY 1613011006WL069839 MARYKUTTY 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8462785558 MRS MARYKUTTY STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/196
(Vettikavala) 		1613011006NRG23180120231628121 18/01/2023 SUDHARMMA 1613011006WL069839 SUDHARMMA 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8462785566 MRS SUDHARMMA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-011/218
(Vettikavala) 		1613011006NRG23180120231628126 18/01/2023 Kamalamma 1613011006WL069839 Kamalamma 00415 SBIN0013315 933 933 Processed 04/02/2023 8462785567 MRS KAMALAMMA STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-011/219
(Vettikavala) 		1613011006NRG23180120231628127 18/01/2023 Subhashiny 1613011006WL069839 Subhashiny 00415 SBIN0013315 311 311 Processed 04/02/2023 8462785557 MRS SUBHASHINI STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG23180120231628130 18/01/2023 Remadevi 1613011006WL069839 Remadevi 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8462785553 REMADEVI K STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/24
(Vettikavala) 		1613011006NRG23180120231628131 18/01/2023 Rosamma Babu 1613011006WL069839 Rosamma Babu 00415 SBIN0013315 1555 1555 Processed 04/02/2023 8462785554 ROSAMMA BABU STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG23180120231628137 18/01/2023 Indira 1613011006WL069839 Indira 00415 SBIN0013315 1244 1244 Processed 04/02/2023 8462785556 MRS INDIRA P STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG23180120231628147 18/01/2023 sudha 1613011006WL069839 sudha 00415 SBIN0013315 622 622 Processed 04/02/2023 8462785555 MRS SUDHA STATE BANK OF INDIA(508548)
SubTotal 9330 9330
38 Vettikkavala KL-13-011-006-011/209
(Vettikavala) 		1613011006NRG23180120231628125 18/01/2023 SOBHANAKUMARI 1613011006WL069839 SOBHANAKUMARI 00415 SBIN0070834 1555 1555 Processed 04/02/2023 8462785568 MRS SOBHANAKUMARI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-011/274
(Vettikavala) 		1613011006NRG23180120231628142 18/01/2023 Rajila 1613011006WL069839 Rajila 00415 SBIN0070834 1244 1244 Processed 04/02/2023 8462785560 RAJILA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
40 Vettikkavala KL-13-011-006-011/142
(Vettikavala) 		1613011006NRG23180120231628114 18/01/2023 Thankappan pillai 1613011006WL069839 Thankappan pillai 00415 SBIN0071114 311 311 Processed 04/02/2023 8462785561 THANKAPPAN PILLAI KERALA GRAMIN BANK(607476)
41 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG23180120231628141 18/01/2023 Muraleedharan Pillai 1613011006WL069839 Muraleedharan Pillai 00415 SBIN0071114 1555 1555 Processed 04/02/2023 8462785563 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_180123APB_FTO_961616 Canara Bank CNRB0014501 PUNALUR II 1555
2 Vettikkavala KL1613011006_180123APB_FTO_961616 Canara Bank CNRB0014508 PUNALUR 1555
3 Vettikkavala KL1613011006_180123APB_FTO_961616 Central Bank of India CBIN0280946 KUNNICODE 933
4 Vettikkavala KL1613011006_180123APB_FTO_961616 Federal Bank FDRL0001270 ILAMBAL 11507
5 Vettikkavala KL1613011006_180123APB_FTO_961616 Federal Bank FDRL0001327 KOKKADU 20837
6 Vettikkavala KL1613011006_180123APB_FTO_961616 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 933
7 Vettikkavala KL1613011006_180123APB_FTO_961616 State Bank Of India SBIN0013315 KUNNICODE 9330
8 Vettikkavala KL1613011006_180123APB_FTO_961616 State Bank Of India SBIN0070834 PSB-PUNALUR 2799
9 Vettikkavala KL1613011006_180123APB_FTO_961616 State Bank Of India SBIN0071114 KUNNICODE 1866

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