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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:12:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_260523APB_FTO_134568
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) 		1613011006NRG24260520230240845 26/05/2023 DEEPA VINOD 1613011006WL010107 DEEPA VINOD 00127 FDRL0001028 1998 1998 Processed 31/05/2023 1986455437 DEEPA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-010/119
(Vettikavala) 		1613011006NRG24260520230240834 26/05/2023 Babukuttan 1613011006WL010107 Babukuttan 00127 FDRL0001270 1665 1665 Processed 31/05/2023 1986455441 BABUKUTTAN . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-010/106
(Vettikavala) 		1613011006NRG24260520230240832 26/05/2023 Mini G 1613011006WL010107 Mini G 00127 FDRL0001327 666 666 Processed 31/05/2023 1986455409 MINI G FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-010/12
(Vettikavala) 		1613011006NRG24260520230240835 26/05/2023 Lissy Thomas 1613011006WL010107 Lissy Thomas 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455412 MRS LISSY THOMAS STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-010/126
(Vettikavala) 		1613011006NRG24260520230240836 26/05/2023 Pushpa R 1613011006WL010107 Pushpa R 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986455444 PUSHPA R INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-010/13
(Vettikavala) 		1613011006NRG24260520230240837 26/05/2023 Subhadra K 1613011006WL010107 Subhadra K 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455442 SUBHADRA K FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG24260520230240840 26/05/2023 Sosamma 1613011006WL010107 Sosamma 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455407 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG24260520230240842 26/05/2023 Omana K 1613011006WL010107 Omana K 00127 FDRL0001327 333 333 Processed 31/05/2023 1986455445 MRS OMANA K STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-010/167
(Vettikavala) 		1613011006NRG24260520230240843 26/05/2023 SUDHA K 1613011006WL010107 SUDHA K 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986455414 SUDHA KRISHNAN FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG24260520230240844 26/05/2023 Suseela 1613011006WL010107 Suseela 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455447 SUSEELA P FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-010/202
(Vettikavala) 		1613011006NRG24260520230240846 26/05/2023 Sreekala 1613011006WL010107 Sreekala 00127 FDRL0001327 1332 1332 Processed 31/05/2023 1986455415 SREEKALA SHIJU FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-010/213
(Vettikavala) 		1613011006NRG24260520230240847 26/05/2023 PRAMEELA N 1613011006WL010107 PRAMEELA N 00127 FDRL0001327 1665 1665 Processed 31/05/2023 1986455416 PRAMEELA N FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG24260520230240853 26/05/2023 Bindhu S 1613011006WL010107 Bindhu S 00127 FDRL0001327 333 333 Processed 31/05/2023 1986455410 BINDHU S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG24260520230240863 26/05/2023 Aruly 1613011006WL010107 Aruly 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455417 ARULI S INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG24260520230240864 26/05/2023 Ambilikutty 1613011006WL010107 Ambilikutty 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455446 AMBILIKUTTY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG24260520230240865 26/05/2023 Indumol 1613011006WL010107 Indumol 00127 FDRL0001327 1998 1998 Processed 31/05/2023 1986455408 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
17 Vettikkavala KL-13-011-006-010/94
(Vettikavala) 		1613011006NRG24260520230240868 26/05/2023 GIRIJA J 1613011006WL010107 GIRIJA J 00127 FDRL0001327 666 666 Processed 31/05/2023 1986455443 GIRIJA J FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-011/381
(Vettikavala) 		1613011006NRG24260520230240870 26/05/2023 RADHA T 1613011006WL010107 RADHA T 00127 FDRL0001327 999 999 Processed 31/05/2023 1986455413 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG24260520230240871 26/05/2023 Sisy Yohanan 1613011006WL010107 Sisy Yohanan 00127 FDRL0001327 333 333 Processed 31/05/2023 1986455411 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
SubTotal 23310 23310
20 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG24260520230240831 26/05/2023 K MANIYAN PILLAI 1613011006WL010107 K MANIYAN PILLAI 00176 IDIB000C046 333 333 Processed 31/05/2023 1986455431 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-010/109
(Vettikavala) 		1613011006NRG24260520230240833 26/05/2023 ANITHA R 1613011006WL010107 ANITHA R 00176 IDIB000C046 333 333 Processed 31/05/2023 1986455435 Mrs. Anitha R INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24260520230240838 26/05/2023 K KUTTANPILLAI 1613011006WL010107 K KUTTANPILLAI 00176 IDIB000C046 666 666 Processed 31/05/2023 1986455432 Mr. Kuttan Pillai INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG24260520230240839 26/05/2023 LALITHA 1613011006WL010107 LALITHA 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986455429 Mrs. LALITHA . INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-010/229
(Vettikavala) 		1613011006NRG24260520230240849 26/05/2023 Sreeja A 1613011006WL010107 Sreeja A 00176 IDIB000C046 1665 1665 Processed 31/05/2023 1986455436 Mrs. SREEJA A INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG24260520230240858 26/05/2023 Chandrashekaren Pillai 1613011006WL010107 Chandrashekaren Pillai 00176 IDIB000C046 666 666 Processed 31/05/2023 1986455434 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-010/442
(Vettikavala) 		1613011006NRG24260520230240861 26/05/2023 Thankamma 1613011006WL010107 Thankamma 00176 IDIB000C046 1998 1998 Processed 31/05/2023 1986455430 Mrs. THANKAMMA . INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24260520230240867 26/05/2023 SATHYANANDAN N 1613011006WL010107 SATHYANANDAN N 00176 IDIB000C046 333 333 Processed 31/05/2023 1986455433 Mr. SATHYANANDAN N INDIAN BANK(607105)
SubTotal 7992 7992
28 Vettikkavala KL-13-011-006-010/273
(Vettikavala) 		1613011006NRG24260520230240854 26/05/2023 Manoj 1613011006WL010107 Manoj 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986455440 MANOJ. . INDIAN OVERSEAS BANK(508541)
29 Vettikkavala KL-13-011-006-010/401
(Vettikavala) 		1613011006NRG24260520230240860 26/05/2023 sasidharan Pillai R 1613011006WL010107 sasidharan Pillai R 00177 IOBA0001155 666 666 Processed 31/05/2023 1986455438 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-010/91
(Vettikavala) 		1613011006NRG24260520230240866 26/05/2023 SANU V 1613011006WL010107 SANU V 00177 IOBA0001155 1998 1998 Processed 31/05/2023 1986455439 SANU V INDIAN OVERSEAS BANK(508541)
SubTotal 4662 4662
31 Vettikkavala KL-13-011-006-010/245
(Vettikavala) 		1613011006NRG24260520230240851 26/05/2023 SUDARMANI 1613011006WL010107 SUDARMANI 00415 SBIN0005047 1332 1332 Processed 31/05/2023 1986455422 MRS SUDARMANI STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-010/278
(Vettikavala) 		1613011006NRG24260520230240855 26/05/2023 Vilasini 1613011006WL010107 Vilasini 00415 SBIN0005047 333 333 Processed 31/05/2023 1986455427 MRS VILASINI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG24260520230240857 26/05/2023 thara 1613011006WL010107 thara 00415 SBIN0005047 333 333 Processed 31/05/2023 1986455419 Mrs. THARA R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-011/183
(Vettikavala) 		1613011006NRG24260520230240869 26/05/2023 Prasanna Kumary 1613011006WL010107 Prasanna Kumary 00415 SBIN0005047 1998 1998 Processed 31/05/2023 1986455418 PRASANNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
35 Vettikkavala KL-13-011-006-010/139
(Vettikavala) 		1613011006NRG24260520230240841 26/05/2023 Manjusha 1613011006WL010107 Manjusha 00415 SBIN0013315 333 333 Processed 31/05/2023 1986455425 MRS MANJUSHA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-010/221
(Vettikavala) 		1613011006NRG24260520230240848 26/05/2023 Ambily 1613011006WL010107 Ambily 00415 SBIN0013315 1332 1332 Processed 31/05/2023 1986455423 MRS AMBILY STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-010/247
(Vettikavala) 		1613011006NRG24260520230240852 26/05/2023 Vijayamma 1613011006WL010107 Vijayamma 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986455424 MRS VIJAYAMMA WO SREENIVASAN STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG24260520230240856 26/05/2023 Subitha T. S 1613011006WL010107 Subitha T. S 00415 SBIN0013315 1332 1332 Processed 31/05/2023 1986455420 MRS SUBITHA T S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-010/373
(Vettikavala) 		1613011006NRG24260520230240859 26/05/2023 Varghese 1613011006WL010107 Varghese 00415 SBIN0013315 333 333 Processed 31/05/2023 1986455426 MR VARGHESE M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG24260520230240862 26/05/2023 SANILA 1613011006WL010107 SANILA 00415 SBIN0013315 1998 1998 Processed 31/05/2023 1986455421 MRS SANILA S STATE BANK OF INDIA(508548)
SubTotal 7326 7326
41 Vettikkavala KL-13-011-006-010/23
(Vettikavala) 		1613011006NRG24260520230240850 26/05/2023 devi 1613011006WL010107 devi 00415 SBIN0070241 1665 1665 Processed 31/05/2023 1986455428 MRS DEVI DR STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_260523APB_FTO_134568 Federal Bank FDRL0001028 PUNALUR 1998
2 Vettikkavala KL1613011006_260523APB_FTO_134568 Federal Bank FDRL0001270 ILAMBAL 1665
3 Vettikkavala KL1613011006_260523APB_FTO_134568 Federal Bank FDRL0001327 KOKKADU 23310
4 Vettikkavala KL1613011006_260523APB_FTO_134568 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 7992
5 Vettikkavala KL1613011006_260523APB_FTO_134568 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4662
6 Vettikkavala KL1613011006_260523APB_FTO_134568 State Bank Of India SBIN0005047 KOTTARAKARA 3996
7 Vettikkavala KL1613011006_260523APB_FTO_134568 State Bank Of India SBIN0013315 KUNNICODE 7326
8 Vettikkavala KL1613011006_260523APB_FTO_134568 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1665

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