Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:54:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_130923APB_FTO_476350
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) 		1613011006NRG24130920230961764 13/09/2023 Leela Gopin 1613011006WL039546 Leela Gopin 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7273021689 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24130920230961795 13/09/2023 Valsala Murukan 1613011006WL039546 Valsala Murukan 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7273021676 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/88
(Vettikavala) 		1613011006NRG24130920230961819 13/09/2023 Parukutty 1613011006WL039546 Parukutty 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7273021677 PARUKUTTY CANARA BANK(508532)
SubTotal 4995 4995
4 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24130920230961790 13/09/2023 Ajith 1613011006WL039546 Ajith 00127 FDRL0001036 999 999 Processed 09/11/2023 7273021634 AJITH V FEDERAL BANK(607165)
SubTotal 999 999
5 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24130920230961773 13/09/2023 Sherly Raju 1613011006WL039546 Sherly Raju 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7273021640 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24130920230961783 13/09/2023 Jaya Baby 1613011006WL039546 Jaya Baby 00127 FDRL0001225 1665 1665 Processed 10/11/2023 7273021641 MRS JAYA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24130920230961784 13/09/2023 Valsala Kumari S 1613011006WL039546 Valsala Kumari S 00127 FDRL0001225 666 666 Processed 09/11/2023 7273021639 VALSALA KUMARI S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24130920230961785 13/09/2023 Susy Jose 1613011006WL039546 Susy Jose 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7273021643 SUSY JOSE FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24130920230961787 13/09/2023 Anu Joy 1613011006WL039546 Anu Joy 00127 FDRL0001225 1665 1665 Processed 09/11/2023 7273021642 ANU JOY FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24130920230961788 13/09/2023 Geetha 1613011006WL039546 Geetha 00127 FDRL0001225 666 666 Processed 09/11/2023 7273021644 GEETHA S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24130920230961791 13/09/2023 Mariyamma James 1613011006WL039546 Mariyamma James 00127 FDRL0001225 1332 1332 Processed 09/11/2023 7273021645 MARIYAMMA JAMES FEDERAL BANK(607165)
SubTotal 9324 9324
12 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24130920230961765 13/09/2023 Murali K.R 1613011006WL039546 Murali K.R 00127 FDRL0001327 999 999 Processed 10/11/2023 7273021657 MR MURALI KR STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24130920230961766 13/09/2023 Sheela Mol 1613011006WL039546 Sheela Mol 00127 FDRL0001327 999 999 Processed 10/11/2023 7273021690 MRS SHEELA MOL STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24130920230961768 13/09/2023 MERCY BIJU 1613011006WL039546 MERCY BIJU 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021650 MERCY SAMUEL FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24130920230961771 13/09/2023 Claramma A 1613011006WL039546 Claramma A 00127 FDRL0001327 666 666 Processed 09/11/2023 7273021648 CLARAMMA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24130920230961772 13/09/2023 Rosamma 1613011006WL039546 Rosamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021655 ROSAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24130920230961776 13/09/2023 Padmavathy 1613011006WL039546 Padmavathy 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021652 PADMAVATHY . FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24130920230961777 13/09/2023 Sudharmani Amma 1613011006WL039546 Sudharmani Amma 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7273021669 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24130920230961778 13/09/2023 Podiyan K 1613011006WL039546 Podiyan K 00127 FDRL0001327 333 333 Processed 09/11/2023 7273021668 PODIYAN K CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24130920230961780 13/09/2023 Raji 1613011006WL039546 Raji 00127 FDRL0001327 999 999 Processed 10/11/2023 7273021670 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24130920230961794 13/09/2023 Thankamany 1613011006WL039546 Thankamany 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7273021646 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-016/348
(Vettikavala) 		1613011006NRG24130920230961798 13/09/2023 Saji 1613011006WL039546 Saji 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7273021638 SAJI JOHN INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24130920230961799 13/09/2023 Jayakala 1613011006WL039546 Jayakala 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021660 JAYAKALA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24130920230961800 13/09/2023 Velukkutty Nair 1613011006WL039546 Velukkutty Nair 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021665 VELUKKUTTY NAIR FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24130920230961801 13/09/2023 Ramachandran Pillai 1613011006WL039546 Ramachandran Pillai 00127 FDRL0001327 666 666 Processed 09/11/2023 7273021654 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24130920230961802 13/09/2023 Shobana T 1613011006WL039546 Shobana T 00127 FDRL0001327 666 666 Processed 09/11/2023 7273021662 SHOBHANA T FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24130920230961803 13/09/2023 Valsalakumari 1613011006WL039546 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021661 VALSALAKUMARI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24130920230961804 13/09/2023 Madhusoodharan Pillai 1613011006WL039546 Madhusoodharan Pillai 00127 FDRL0001327 1332 1332 Processed 09/11/2023 7273021658 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24130920230961809 13/09/2023 ANIYHAKUMARI 1613011006WL039546 ANIYHAKUMARI 00127 FDRL0001327 999 999 Processed 09/11/2023 7273021663 . ANITHAKUMARI FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24130920230961810 13/09/2023 Leelamaniamma 1613011006WL039546 Leelamaniamma 00127 FDRL0001327 333 333 Processed 09/11/2023 7273021659 LEELAMANI AMMA CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24130920230961811 13/09/2023 LOUSY 1613011006WL039546 LOUSY 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021649 LOUSY . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24130920230961812 13/09/2023 Kunjumol 1613011006WL039546 Kunjumol 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021656 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24130920230961813 13/09/2023 Geetha N K 1613011006WL039546 Geetha N K 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021664 GEETHA N K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24130920230961814 13/09/2023 Ludhiyamma 1613011006WL039546 Ludhiyamma 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021653 LUDHIYAMMA B FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24130920230961815 13/09/2023 Kunjukutty 1613011006WL039546 Kunjukutty 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021647 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24130920230961817 13/09/2023 Seema B K 1613011006WL039546 Seema B K 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021666 SEEMA B K FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24130920230961818 13/09/2023 USHAKUMARI 1613011006WL039546 USHAKUMARI 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021651 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24130920230961820 13/09/2023 Valsalakumari 1613011006WL039546 Valsalakumari 00127 FDRL0001327 1665 1665 Processed 09/11/2023 7273021667 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 35964 35964
39 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24130920230961769 13/09/2023 K Balan 1613011006WL039546 K Balan 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273021679 Mr. K BALAN INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG24130920230961770 13/09/2023 Santha 1613011006WL039546 Santha 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273021686 Mrs. SANTHA . INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24130920230961779 13/09/2023 SOBHA T 1613011006WL039546 SOBHA T 00176 IDIB000C046 666 666 Processed 09/11/2023 7273021680 Mrs. SOBHA T INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24130920230961781 13/09/2023 Savithry B 1613011006WL039546 Savithry B 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273021678 Mrs. Savithri B INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24130920230961786 13/09/2023 Susamma Joy 1613011006WL039546 Susamma Joy 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273021685 Mrs. Susamma Joy INDIAN BANK(607105)
44 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24130920230961789 13/09/2023 Vasantha Kumary Amma 1613011006WL039546 Vasantha Kumary Amma 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273021688 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
45 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24130920230961796 13/09/2023 Manju O 1613011006WL039546 Manju O 00176 IDIB000C046 1665 1665 Processed 09/11/2023 7273021681 Mrs. MAN JU O INDIAN BANK(607105)
46 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24130920230961808 13/09/2023 SALINI S 1613011006WL039546 SALINI S 00176 IDIB000C046 666 666 Processed 09/11/2023 7273021684 SALINI S CANARA BANK(508532)
47 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24130920230961816 13/09/2023 Jolly Jose 1613011006WL039546 Jolly Jose 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7273021687 Mrs. Jolly INDIAN BANK(607105)
SubTotal 12654 12654
48 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG24130920230961775 13/09/2023 PONNACHAN K 1613011006WL039546 PONNACHAN K 00177 IOBA0001155 333 333 Processed 09/11/2023 7273021637 PONNACHAN K INDIAN OVERSEAS BANK(508541)
49 Vettikkavala KL-13-011-006-016/30
(Vettikavala) 		1613011006NRG24130920230961793 13/09/2023 Prasanna 1613011006WL039546 Prasanna 00177 IOBA0001155 666 666 Processed 09/11/2023 7273021635 PRASSANNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24130920230961797 13/09/2023 Gomathy 1613011006WL039546 Gomathy 00177 IOBA0001155 333 333 Processed 09/11/2023 7273021636 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
51 Vettikkavala KL-13-011-006-016/16
(Vettikavala) 		1613011006NRG24130920230961774 13/09/2023 Remani 1613011006WL039546 Remani 00415 SBIN0000903 1665 1665 Processed 10/11/2023 7273021674 RAMANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24130920230961782 13/09/2023 Rathnamma 1613011006WL039546 Rathnamma 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7273021672 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
53 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24130920230961807 13/09/2023 Remani C K 1613011006WL039546 Remani C K 00415 SBIN0012880 1665 1665 Processed 09/11/2023 7273021671 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
54 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24130920230961805 13/09/2023 PrabhavathyAmma 1613011006WL039546 PrabhavathyAmma 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7273021673 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
55 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24130920230961767 13/09/2023 Sujatha R 1613011006WL039546 Sujatha R 00415 SBIN0070833 1332 1332 Processed 09/11/2023 7273021682 SUJATHA R ALIAS SUJATHA SAMBASIVAN FEDERAL BANK(607165)
56 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24130920230961792 13/09/2023 Vinitha 1613011006WL039546 Vinitha 00415 SBIN0070833 1665 1665 Processed 10/11/2023 7273021683 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24130920230961806 13/09/2023 Surendran k p 1613011006WL039546 Surendran k p 00415 SBIN0070833 1665 1665 Processed 09/11/2023 7273021675 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_130923APB_FTO_476350 Canara Bank CNRB0014505 panavely 4995
2 Vettikkavala KL1613011006_130923APB_FTO_476350 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_130923APB_FTO_476350 Federal Bank FDRL0001225 VALAKOM 9324
4 Vettikkavala KL1613011006_130923APB_FTO_476350 Federal Bank FDRL0001327 KOKKADU 35964
5 Vettikkavala KL1613011006_130923APB_FTO_476350 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 12654
6 Vettikkavala KL1613011006_130923APB_FTO_476350 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
7 Vettikkavala KL1613011006_130923APB_FTO_476350 State Bank Of India SBIN0000903 KOLLAM 1665
8 Vettikkavala KL1613011006_130923APB_FTO_476350 State Bank Of India SBIN0005047 KOTTARAKARA 1665
9 Vettikkavala KL1613011006_130923APB_FTO_476350 State Bank Of India SBIN0012880 PANACHAVILA 1665
10 Vettikkavala KL1613011006_130923APB_FTO_476350 State Bank Of India SBIN0013315 KUNNICODE 1332
11 Vettikkavala KL1613011006_130923APB_FTO_476350 State Bank Of India SBIN0070833 VALAKOM 4662

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