Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:19:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_211023APB_FTO_616797
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24201020231273012 21/10/2023 Saradha 1613011006WL053456 Saradha 00078 CNRB0014505 333 333 Processed 27/11/2023 8021019926 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24201020231273014 21/10/2023 Santha 1613011006WL053456 Santha 00078 CNRB0014505 333 333 Processed 27/11/2023 8021019927 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24201020231273016 21/10/2023 sheelamol 1613011006WL053456 sheelamol 00078 CNRB0014505 333 333 Processed 27/11/2023 8021019937 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24201020231273022 21/10/2023 Divakaran 1613011006WL053456 Divakaran 00078 CNRB0014505 666 666 Processed 27/11/2023 8021019936 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24201020231273023 21/10/2023 Yohannan 1613011006WL053456 Yohannan 00078 CNRB0014505 333 333 Processed 27/11/2023 8021019938 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24201020231273040 21/10/2023 SALINI 1613011006WL053456 SALINI 00078 CNRB0014505 666 666 Processed 27/11/2023 8021019920 SALINI RAJESH CANARA BANK(508532)
SubTotal 2664 2664
7 Vettikkavala KL-13-011-006-001/119
(Vettikavala) 		1613011006NRG24201020231273004 21/10/2023 Radhamany 1613011006WL053456 Radhamany 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019925 RADHAMANI N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24201020231273005 21/10/2023 chinnamma 1613011006WL053456 chinnamma 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019932 CHINNAMMA R FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24201020231273007 21/10/2023 ALEYAMMA SEELAS 1613011006WL053456 ALEYAMMA SEELAS 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019918 ALEYAMMA SEELAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24201020231273008 21/10/2023 RAHAL A 1613011006WL053456 RAHAL A 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019913 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24201020231273009 21/10/2023 MALLIKA 1613011006WL053456 MALLIKA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019905 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24201020231273010 21/10/2023 INDIRA 1613011006WL053456 INDIRA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019912 INDIRA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24201020231273011 21/10/2023 BOVAS S 1613011006WL053456 BOVAS S 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019906 MR BOVAS S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24201020231273019 21/10/2023 ALICE S 1613011006WL053456 ALICE S 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019933 ALICE S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24201020231273025 21/10/2023 ISRAYEL L 1613011006WL053456 ISRAYEL L 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019921 MR ISRAEL L STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24201020231273027 21/10/2023 VIJAYAMMA 1613011006WL053456 VIJAYAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019917 VIJAYAMMA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24201020231273028 21/10/2023 KUTTYAMMA 1613011006WL053456 KUTTYAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019908 KUTTIYAMMA GENERAL POST OFFICE(607245)
18 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24201020231273029 21/10/2023 ISAK 1613011006WL053456 ISAK 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019911 ISAK FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/57
(Vettikavala) 		1613011006NRG24201020231273030 21/10/2023 ROSAMMA 1613011006WL053456 ROSAMMA 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019924 ROSAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24201020231273031 21/10/2023 AMMINI 1613011006WL053456 AMMINI 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019915 AMMINI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24201020231273032 21/10/2023 JOHN S 1613011006WL053456 JOHN S 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019907 JOHN S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24201020231273033 21/10/2023 BEENA THOMAS 1613011006WL053456 BEENA THOMAS 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019916 BEENA THOMAS FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24201020231273034 21/10/2023 SASIKALA 1613011006WL053456 SASIKALA 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019910 SASIKALA CANARA BANK(508532)
24 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24201020231273035 21/10/2023 SATHI K 1613011006WL053456 SATHI K 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019922 SATHIBHAI K STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24201020231273036 21/10/2023 SAMUEL 1613011006WL053456 SAMUEL 00127 FDRL0001036 666 666 Processed 27/11/2023 8021019909 SAMUEL . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24201020231273037 21/10/2023 DASAMMA 1613011006WL053456 DASAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019914 DASAMMA FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24201020231273038 21/10/2023 AMBIKA 1613011006WL053456 AMBIKA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019923 AMBIKA K FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24201020231273039 21/10/2023 MARIYAMMA 1613011006WL053456 MARIYAMMA 00127 FDRL0001036 333 333 Processed 27/11/2023 8021019919 MARIAMMA . FEDERAL BANK(607165)
SubTotal 9990 9990
29 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24201020231273015 21/10/2023 Esther 1613011006WL053456 Esther 00176 IDIB000C046 333 333 Processed 27/11/2023 8021019940 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 333 333
30 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24201020231273013 21/10/2023 Babykutty 1613011006WL053456 Babykutty 00176 IDIB000K075 666 666 Processed 27/11/2023 8021019941 BABYKUTTY GENERAL POST OFFICE(607245)
31 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24201020231273026 21/10/2023 Lijimol 1613011006WL053456 Lijimol 00176 IDIB000K075 333 333 Processed 27/11/2023 8021019942 Lijimol INDUSIND BANK(607189)
SubTotal 999 999
32 Vettikkavala KL-13-011-006-001/32
(Vettikavala) 		1613011006NRG24201020231273024 21/10/2023 Elezabeth 1613011006WL053456 Elezabeth 00177 IOBA0003208 333 333 Processed 27/11/2023 8021019931 ELIZABETH L INDIAN OVERSEAS BANK(508541)
SubTotal 333 333
33 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24201020231273003 21/10/2023 samuel 1613011006WL053456 samuel 00415 SBIN0005047 666 666 Processed 27/11/2023 8021019939 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24201020231273006 21/10/2023 Mercy 1613011006WL053456 Mercy 00415 SBIN0005047 333 333 Processed 27/11/2023 8021019929 MRS MERCY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24201020231273017 21/10/2023 rajeevan 1613011006WL053456 rajeevan 00415 SBIN0005047 333 333 Processed 27/11/2023 8021019935 MR RAJEEVAN G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24201020231273018 21/10/2023 Sumathi K 1613011006WL053456 Sumathi K 00415 SBIN0005047 333 333 Processed 27/11/2023 8021019930 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24201020231273020 21/10/2023 Valsala 1613011006WL053456 Valsala 00415 SBIN0005047 333 333 Processed 27/11/2023 8021019934 MRS VALSALA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24201020231273021 21/10/2023 Surya 1613011006WL053456 Surya 00415 SBIN0005047 333 333 Processed 27/11/2023 8021019928 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 16650 16650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_211023APB_FTO_616797 Canara Bank CNRB0014505 panavely 2664
2 Vettikkavala KL1613011006_211023APB_FTO_616797 Federal Bank FDRL0001036 KOTTARAKKARA 9990
3 Vettikkavala KL1613011006_211023APB_FTO_616797 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
4 Vettikkavala KL1613011006_211023APB_FTO_616797 Indian Bank IDIB000K075 KOTTARAKARA 999
5 Vettikkavala KL1613011006_211023APB_FTO_616797 Indian Overseas Bank IOBA0003208 KOTTARAKARA 333
6 Vettikkavala KL1613011006_211023APB_FTO_616797 State Bank Of India SBIN0005047 KOTTARAKARA 2331

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