Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:37:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_230923APB_FTO_508951
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-13-011-006-010/185
(Vettikavala) 		1613011006NRG24230920231026032 23/09/2023 DEEPA VINOD 1613011006WL042473 DEEPA VINOD 00127 FDRL0001028 999 999 Processed 09/11/2023 7272662017 DEEPA . FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-009/282
(Vettikavala) 		1613011006NRG24230920231026024 23/09/2023 Santhi S Pillai 1613011006WL042473 Santhi S Pillai 00127 FDRL0001327 1998 1998 Processed 09/11/2023 7272662027 SANTHI S PILLAI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/12
(Vettikavala) 		1613011006NRG24230920231026026 23/09/2023 Lissy Thomas 1613011006WL042473 Lissy Thomas 00127 FDRL0001327 1998 1998 Processed 10/11/2023 7272662026 MRS LISSY THOMAS STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG24230920231026029 23/09/2023 Sosamma 1613011006WL042473 Sosamma 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7272662023 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG24230920231026031 23/09/2023 Suseela 1613011006WL042473 Suseela 00127 FDRL0001327 1998 1998 Processed 09/11/2023 7272662022 SUSEELA P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG24230920231026046 23/09/2023 Ambilikutty 1613011006WL042473 Ambilikutty 00127 FDRL0001327 1998 1998 Processed 09/11/2023 7272662021 AMBILIKUTTY . FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG24230920231026047 23/09/2023 Indumol 1613011006WL042473 Indumol 00127 FDRL0001327 1998 1998 Processed 09/11/2023 7272662024 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
8 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG24230920231026049 23/09/2023 Sisy Yohanan 1613011006WL042473 Sisy Yohanan 00127 FDRL0001327 1665 1665 Processed 10/11/2023 7272662025 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 13320 13320
9 Vettikkavala KL-13-011-006-008/401
(Vettikavala) 		1613011006NRG24230920231026023 23/09/2023 Jumailath Beevi 1613011006WL042473 Jumailath Beevi 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7272662043 Smt. JUMAILATH BEEVI INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG24230920231026025 23/09/2023 K MANIYAN PILLAI 1613011006WL042473 K MANIYAN PILLAI 00176 IDIB000C046 1332 1332 Processed 09/11/2023 7272662038 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
11 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24230920231026027 23/09/2023 K KUTTANPILLAI 1613011006WL042473 K KUTTANPILLAI 00176 IDIB000C046 999 999 Processed 09/11/2023 7272662039 Mr. Kuttan Pillai INDIAN BANK(607105)
12 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24230920231026028 23/09/2023 LALITHA 1613011006WL042473 LALITHA 00176 IDIB000C046 666 666 Processed 09/11/2023 7272662036 Mrs. LALITHA . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/287
(Vettikavala) 		1613011006NRG24230920231026038 23/09/2023 soosamma 1613011006WL042473 soosamma 00176 IDIB000C046 999 999 Processed 09/11/2023 7272662042 Mrs. SOOSAMMA . INDIAN BANK(607105)
14 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG24230920231026041 23/09/2023 Chandrashekaren Pillai 1613011006WL042473 Chandrashekaren Pillai 00176 IDIB000C046 1332 1332 Processed 10/11/2023 7272662040 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-010/381
(Vettikavala) 		1613011006NRG24230920231026043 23/09/2023 Prasanna 1613011006WL042473 Prasanna 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7272662041 PRASANNA K CANARA BANK(508532)
16 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG24230920231026044 23/09/2023 Thankamma 1613011006WL042473 Thankamma 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7272662037 Mrs. THANKAMMA . INDIAN BANK(607105)
SubTotal 11322 11322
17 Vettikkavala KL-13-011-006-010/227
(Vettikavala) 		1613011006NRG24230920231026033 23/09/2023 Preethakumary 1613011006WL042473 Preethakumary 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7272662019 PREETHA KUMARI INDIAN OVERSEAS BANK(508541)
18 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG24230920231026037 23/09/2023 Manoj 1613011006WL042473 Manoj 00177 IOBA0001155 1665 1665 Processed 09/11/2023 7272662020 MANOJ. . INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24230920231026048 23/09/2023 SANU V 1613011006WL042473 SANU V 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7272662018 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 5661 5661
20 Vettikkavala KL-13-011-006-010/243
(Vettikavala) 		1613011006NRG24230920231026036 23/09/2023 Remany 1613011006WL042473 Remany 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7272662028 MRS REMANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG24230920231026040 23/09/2023 thara 1613011006WL042473 thara 00415 SBIN0005047 333 333 Processed 09/11/2023 7272662029 Mrs. THARA R INDIAN BANK(607105)
SubTotal 2331 2331
22 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG24230920231026030 23/09/2023 Manjusha 1613011006WL042473 Manjusha 00415 SBIN0013315 999 999 Processed 10/11/2023 7272662032 MRS MANJUSHA G STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/239
(Vettikavala) 		1613011006NRG24230920231026035 23/09/2023 Pushpalatha R 1613011006WL042473 Pushpalatha R 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7272662034 MRS PUSHPALATHA R STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG24230920231026039 23/09/2023 Subitha T. S 1613011006WL042473 Subitha T. S 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7272662030 MRS SUBITHA T S STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG24230920231026042 23/09/2023 Varghese 1613011006WL042473 Varghese 00415 SBIN0013315 1332 1332 Processed 10/11/2023 7272662033 MR VARGHESE M STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG24230920231026045 23/09/2023 SANILA 1613011006WL042473 SANILA 00415 SBIN0013315 1998 1998 Processed 10/11/2023 7272662031 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 8325 8325
27 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG24230920231026034 23/09/2023 devi 1613011006WL042473 devi 00415 SBIN0070241 1665 1665 Processed 10/11/2023 7272662035 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43623 43623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_230923APB_FTO_508951 Federal Bank FDRL0001028 PUNALUR 999
2 Vettikkavala KL1613011006_230923APB_FTO_508951 Federal Bank FDRL0001327 KOKKADU 13320
3 Vettikkavala KL1613011006_230923APB_FTO_508951 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 11322
4 Vettikkavala KL1613011006_230923APB_FTO_508951 Indian Overseas Bank IOBA0001155 VETTIKAVALA 5661
5 Vettikkavala KL1613011006_230923APB_FTO_508951 State Bank Of India SBIN0005047 KOTTARAKARA 2331
6 Vettikkavala KL1613011006_230923APB_FTO_508951 State Bank Of India SBIN0013315 KUNNICODE 8325
7 Vettikkavala KL1613011006_230923APB_FTO_508951 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665

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