Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_170823APB_FTO_410637
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-13-011-006-014/354
(Vettikavala) 		1613011006NRG24170820230823006 17/08/2023 Chandrika 1613011006WL033835 Chandrika 00089 CBIN0280942 666 666 Processed 21/09/2023 5796036127 Mrs. CHANDRIKA MOHANAN NAIR CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Vettikkavala KL-13-011-006-014/520
(Vettikavala) 		1613011006NRG24170820230823017 17/08/2023 Chithralekha 1613011006WL033835 Chithralekha 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5796036096 CHITHRA LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-013/527
(Vettikavala) 		1613011006NRG24170820230822987 17/08/2023 Saraswathi Amma S 1613011006WL033835 Saraswathi Amma S 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036102 SARASWATHI AMMA S FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/10
(Vettikavala) 		1613011006NRG24170820230822988 17/08/2023 Usha D 1613011006WL033835 Usha D 00127 FDRL0001327 999 999 Processed 21/09/2023 5796036101 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-014/103
(Vettikavala) 		1613011006NRG24170820230822989 17/08/2023 Sarasamma K 1613011006WL033835 Sarasamma K 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036110 SARASAMMA K FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/104
(Vettikavala) 		1613011006NRG24170820230822990 17/08/2023 U Mini 1613011006WL033835 U Mini 00127 FDRL0001327 666 666 Processed 21/09/2023 5796036099 MINI U. FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/11
(Vettikavala) 		1613011006NRG24170820230822991 17/08/2023 Aanandhavallyamma 1613011006WL033835 Aanandhavallyamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036108 ANANTHAVALLY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-014/143
(Vettikavala) 		1613011006NRG24170820230822992 17/08/2023 Thankamma 1613011006WL033835 Thankamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036106 THANKAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/148
(Vettikavala) 		1613011006NRG24170820230822993 17/08/2023 Laly John 1613011006WL033835 Laly John 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036098 JOHN J. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24170820230822995 17/08/2023 Damodaran Nair 1613011006WL033835 Damodaran Nair 00127 FDRL0001327 999 999 Processed 21/09/2023 5796036117 DAMODARAN NAIR FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24170820230822994 17/08/2023 Omana D Nair 1613011006WL033835 Omana D Nair 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796036116 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-014/17
(Vettikavala) 		1613011006NRG24170820230822996 17/08/2023 Vijayamma 1613011006WL033835 Vijayamma 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796036111 VIJAYAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/172
(Vettikavala) 		1613011006NRG24170820230822997 17/08/2023 Vasanthi D 1613011006WL033835 Vasanthi D 00127 FDRL0001327 999 999 Processed 21/09/2023 5796036119 D VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-014/19
(Vettikavala) 		1613011006NRG24170820230822998 17/08/2023 Radhamany Amma 1613011006WL033835 Radhamany Amma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036112 RADHAMANYAMMA . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG24170820230823000 17/08/2023 Nabeesa 1613011006WL033835 Nabeesa 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036097 NABEEZA S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/322
(Vettikavala) 		1613011006NRG24170820230823002 17/08/2023 Aanandhavally 1613011006WL033835 Aanandhavally 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796036105 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-014/336
(Vettikavala) 		1613011006NRG24170820230823003 17/08/2023 Bindhu C 1613011006WL033835 Bindhu C 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796036107 BINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG24170820230823004 17/08/2023 Valsakumari 1613011006WL033835 Valsakumari 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036113 VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-014/35
(Vettikavala) 		1613011006NRG24170820230823005 17/08/2023 Thankamani Amma 1613011006WL033835 Thankamani Amma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036103 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-014/357
(Vettikavala) 		1613011006NRG24170820230823007 17/08/2023 Ajitha 1613011006WL033835 Ajitha 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796036100 AJITHAKUMARY B.K. FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-014/361
(Vettikavala) 		1613011006NRG24170820230823008 17/08/2023 Purushathaman Achari 1613011006WL033835 Purushathaman Achari 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036118 PURUSHOTHAMAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG24170820230823009 17/08/2023 Babu 1613011006WL033835 Babu 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036104 BABU V FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24170820230823011 17/08/2023 Sadasivan 1613011006WL033835 Sadasivan 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5796036120 SADASIVAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-014/37
(Vettikavala) 		1613011006NRG24170820230823012 17/08/2023 Laila 1613011006WL033835 Laila 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036115 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-014/39
(Vettikavala) 		1613011006NRG24170820230823013 17/08/2023 EASWARIYAMMA 1613011006WL033835 EASWARIYAMMA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036109 EASWARIYAMMA . FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG24170820230823020 17/08/2023 Savithry 1613011006WL033835 Savithry 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5796036114 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34965 34965
27 Vettikkavala KL-13-011-006-014/519
(Vettikavala) 		1613011006NRG24170820230823016 17/08/2023 AMBILI 1613011006WL033835 AMBILI 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5796036129 AMBILY SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Vettikkavala KL-13-011-006-009/435
(Vettikavala) 		1613011006NRG24170820230822986 17/08/2023 Ayyappan 1613011006WL033835 Ayyappan 00176 IDIB000P213 1332 1332 Processed 21/09/2023 5796036128 Mr. AYYAPPAN . INDIAN BANK(607105)
SubTotal 1332 1332
29 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24170820230823010 17/08/2023 Lalitha 1613011006WL033835 Lalitha 00177 IOBA0001155 999 999 Processed 21/09/2023 5796036095 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
30 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG24170820230822999 17/08/2023 Vishnu Bahadoor 1613011006WL033835 Vishnu Bahadoor 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796036121 VISHNU BAHADUR CANARA BANK(508532)
31 Vettikkavala KL-13-011-006-014/532
(Vettikavala) 		1613011006NRG24170820230823019 17/08/2023 Asha T S 1613011006WL033835 Asha T S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796036126 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
32 Vettikkavala KL-13-011-006-014/317
(Vettikavala) 		1613011006NRG24170820230823001 17/08/2023 Omana C 1613011006WL033835 Omana C 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5796036124 MRS OMANA C STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-014/482
(Vettikavala) 		1613011006NRG24170820230823014 17/08/2023 Gopika 1613011006WL033835 Gopika 00415 SBIN0013315 333 333 Processed 21/09/2023 5796036123 MRS GOPIKA G STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-014/502
(Vettikavala) 		1613011006NRG24170820230823015 17/08/2023 lalitha 1613011006WL033835 lalitha 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5796036125 LALITHA STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-014/524
(Vettikavala) 		1613011006NRG24170820230823018 17/08/2023 prahlambika 1613011006WL033835 prahlambika 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5796036122 MRS PRAHALAMBIKA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 49617 49617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_410637 Central Bank of India CBIN0280942 AYOOR 666
2 Vettikkavala KL1613011006_170823APB_FTO_410637 Federal Bank FDRL0001270 ILAMBAL 1665
3 Vettikkavala KL1613011006_170823APB_FTO_410637 Federal Bank FDRL0001327 KOKKADU 34965
4 Vettikkavala KL1613011006_170823APB_FTO_410637 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
5 Vettikkavala KL1613011006_170823APB_FTO_410637 Indian Bank IDIB000P213 PUNALUR 1332
6 Vettikkavala KL1613011006_170823APB_FTO_410637 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
7 Vettikkavala KL1613011006_170823APB_FTO_410637 State Bank Of India SBIN0007623 KARAVALOOR 2997
8 Vettikkavala KL1613011006_170823APB_FTO_410637 State Bank Of India SBIN0013315 KUNNICODE 5328

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