Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:16:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010823APB_FTO_352958
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-13-011-006-011/175
(Vettikavala) 		1613011006NRG24010820230683752 01/08/2023 Sureshkumar K 1613011006WL028611 Sureshkumar K 00127 FDRL0001270 1332 1332 Processed 04/08/2023 4175464876 SURESH KUMAR K FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-011/207
(Vettikavala) 		1613011006NRG24010820230683753 01/08/2023 Unnoonny Y 1613011006WL028611 Unnoonny Y 00127 FDRL0001270 1332 1332 Processed 04/08/2023 4175464875 ONNOONNY Y FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-012/146
(Vettikavala) 		1613011006NRG24010820230683758 01/08/2023 Rajan 1613011006WL028611 Rajan 00127 FDRL0001270 1332 1332 Processed 04/08/2023 4175464878 RAJAN FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24010820230683766 01/08/2023 Prabhakaran Pillai 1613011006WL028611 Prabhakaran Pillai 00127 FDRL0001270 1332 1332 Processed 04/08/2023 4175464877 PRABHAKARAN PILLAI FEDERAL BANK(607165)
SubTotal 5328 5328
5 Vettikkavala KL-13-011-006-012/103
(Vettikavala) 		1613011006NRG24010820230683754 01/08/2023 Karthiyani 1613011006WL028611 Karthiyani 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464883 KARTHYANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/140
(Vettikavala) 		1613011006NRG24010820230683756 01/08/2023 Mathew kutty 1613011006WL028611 Mathew kutty 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464886 MATHEWKUTTY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/144
(Vettikavala) 		1613011006NRG24010820230683757 01/08/2023 Reena Joy 1613011006WL028611 Reena Joy 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464884 REENA JOY INDIAN OVERSEAS BANK(508541)
8 Vettikkavala KL-13-011-006-012/16
(Vettikavala) 		1613011006NRG24010820230683759 01/08/2023 Joy T 1613011006WL028611 Joy T 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464870 JOY T FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/17
(Vettikavala) 		1613011006NRG24010820230683760 01/08/2023 Thomaskutty 1613011006WL028611 Thomaskutty 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464885 THOMASKUTTY J INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-012/19
(Vettikavala) 		1613011006NRG24010820230683762 01/08/2023 Sumangala 1613011006WL028611 Sumangala 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464882 SUMANGALA SATHEESAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/21
(Vettikavala) 		1613011006NRG24010820230683763 01/08/2023 Lailamma 1613011006WL028611 Lailamma 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464881 LAILAMA BIJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/231
(Vettikavala) 		1613011006NRG24010820230683764 01/08/2023 SALIMOL 1613011006WL028611 SALIMOL 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464868 SALI MOL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/233
(Vettikavala) 		1613011006NRG24010820230683765 01/08/2023 Mani 1613011006WL028611 Mani 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464869 MONEY R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-012/30
(Vettikavala) 		1613011006NRG24010820230683767 01/08/2023 Yasoda 1613011006WL028611 Yasoda 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464887 MRS YASODA P STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24010820230683769 01/08/2023 Susamma 1613011006WL028611 Susamma 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464879 SUSAMMA INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24010820230683770 01/08/2023 Georgekutty 1613011006WL028611 Georgekutty 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175464880 GEORGE KUTTY FEDERAL BANK(607165)
SubTotal 15984 15984
17 Vettikkavala KL-13-011-006-012/306
(Vettikavala) 		1613011006NRG24010820230683768 01/08/2023 Nalini 1613011006WL028611 Nalini 00177 IOBA0001155 1332 1332 Processed 04/08/2023 4175464874 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
18 Vettikkavala KL-13-011-006-012/183
(Vettikavala) 		1613011006NRG24010820230683761 01/08/2023 Laly 1613011006WL028611 Laly 00415 SBIN0013315 1332 1332 Processed 04/08/2023 4175464871 MRS LALY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24010820230683771 01/08/2023 Raju 1613011006WL028611 Raju 00415 SBIN0070059 1332 1332 Processed 04/08/2023 4175464872 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 1332 1332
20 Vettikkavala KL-13-011-006-012/134
(Vettikavala) 		1613011006NRG24010820230683755 01/08/2023 SINDHU R 1613011006WL028611 SINDHU R 00415 SBIN0071114 1332 1332 Processed 04/08/2023 4175464873 SINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 26640 26640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010823APB_FTO_352958 Federal Bank FDRL0001270 ILAMBAL 5328
2 Vettikkavala KL1613011006_010823APB_FTO_352958 Federal Bank FDRL0001327 KOKKADU 15984
3 Vettikkavala KL1613011006_010823APB_FTO_352958 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
4 Vettikkavala KL1613011006_010823APB_FTO_352958 State Bank Of India SBIN0013315 KUNNICODE 1332
5 Vettikkavala KL1613011006_010823APB_FTO_352958 State Bank Of India SBIN0070059 PUNALUR 1332
6 Vettikkavala KL1613011006_010823APB_FTO_352958 State Bank Of India SBIN0071114 KUNNICODE 1332

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