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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:59:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_271222APB_FTO_874823
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-13-011-006-015/442
(Vettikavala) 		1613011006NRG23271220221438613 27/12/2022 Suni 1613011006WL063338 Suni 00127 FDRL0001225 1866 1866 Processed 01/02/2023 8304246403 SUNI FEDERAL BANK(607165)
SubTotal 1866 1866
2 Vettikkavala KL-13-011-006-003/177
(Vettikavala) 		1613011006NRG23271220221438587 27/12/2022 Ammini k 1613011006WL063338 Ammini k 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304246404 AMMINI K FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-008/237
(Vettikavala) 		1613011006NRG23271220221438588 27/12/2022 Sudeera A 1613011006WL063338 Sudeera A 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246432 SUDHEERA A FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-015/12
(Vettikavala) 		1613011006NRG23271220221438591 27/12/2022 Naseema Beevi 1613011006WL063338 Naseema Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246417 NASEEMA BEEVI N FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG23271220221438592 27/12/2022 Sasidharan 1613011006WL063338 Sasidharan 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246410 SASIDHARAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/153
(Vettikavala) 		1613011006NRG23271220221438595 27/12/2022 Rathnamma 1613011006WL063338 Rathnamma 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246415 RATHNAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG23271220221438598 27/12/2022 jessy Vargheese 1613011006WL063338 jessy Vargheese 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246433 MR AARON SHAJI STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-015/161
(Vettikavala) 		1613011006NRG23271220221438597 27/12/2022 Rahelukutty 1613011006WL063338 Rahelukutty 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246409 Smt. M RAHELUKUTTY INDIAN BANK(607105)
9 Vettikkavala KL-13-011-006-015/163
(Vettikavala) 		1613011006NRG23271220221438599 27/12/2022 UBAIDA 1613011006WL063338 UBAIDA 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246412 UBAIDA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-015/175
(Vettikavala) 		1613011006NRG23271220221438600 27/12/2022 Omana 1613011006WL063338 Omana 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246424 OMANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/198
(Vettikavala) 		1613011006NRG23271220221438601 27/12/2022 Thankachan 1613011006WL063338 Thankachan 00127 FDRL0001327 622 622 Processed 01/02/2023 8304246413 THANKACHAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/205
(Vettikavala) 		1613011006NRG23271220221438602 27/12/2022 Vasantha S 1613011006WL063338 Vasantha S 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246414 VASANTHA S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/212
(Vettikavala) 		1613011006NRG23271220221438603 27/12/2022 NABEESA BEEVI 1613011006WL063338 NABEESA BEEVI 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246407 NABEESA BEEVI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/24
(Vettikavala) 		1613011006NRG23271220221438604 27/12/2022 Usafkhan 1613011006WL063338 Usafkhan 00127 FDRL0001327 311 311 Processed 01/02/2023 8304246430 MRS SEENATHU STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-015/257
(Vettikavala) 		1613011006NRG23271220221438605 27/12/2022 Sujatha B 1613011006WL063338 Sujatha B 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246408 SUJATHA B FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/337
(Vettikavala) 		1613011006NRG23271220221438608 27/12/2022 Abuthali 1613011006WL063338 Abuthali 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246405 ABUTHALIB A. FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/37
(Vettikavala) 		1613011006NRG23271220221438610 27/12/2022 Thankamani Amma 1613011006WL063338 Thankamani Amma 00127 FDRL0001327 1244 1244 Processed 01/02/2023 8304246425 MRS THANKAMANIYAMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-015/43
(Vettikavala) 		1613011006NRG23271220221438612 27/12/2022 LAILA BEEVI 1613011006WL063338 LAILA BEEVI 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246411 LAILA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/45
(Vettikavala) 		1613011006NRG23271220221438614 27/12/2022 Girija R 1613011006WL063338 Girija R 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246416 GIRIJA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-015/52
(Vettikavala) 		1613011006NRG23271220221438615 27/12/2022 Sulekha Beevi 1613011006WL063338 Sulekha Beevi 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246418 SULEKHA BEEVI FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG23271220221438616 27/12/2022 prasannakumary 1613011006WL063338 prasannakumary 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246422 PRASANNAKUMARI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/53
(Vettikavala) 		1613011006NRG23271220221438617 27/12/2022 Sasidhara Kurup 1613011006WL063338 Sasidhara Kurup 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246423 SASIDHRAKURUP FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/64
(Vettikavala) 		1613011006NRG23271220221438620 27/12/2022 Sulaiman S 1613011006WL063338 Sulaiman S 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246419 SULAIMAN S FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-015/72
(Vettikavala) 		1613011006NRG23271220221438621 27/12/2022 VILASINI 1613011006WL063338 VILASINI 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246426 VILASINI V BANK OF BARODA(606985)
25 Vettikkavala KL-13-011-006-015/74
(Vettikavala) 		1613011006NRG23271220221438622 27/12/2022 Mohanan Pillai 1613011006WL063338 Mohanan Pillai 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246420 MOHANAN PILLAI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/84
(Vettikavala) 		1613011006NRG23271220221438623 27/12/2022 Radhamany T 1613011006WL063338 Radhamany T 00127 FDRL0001327 1866 1866 Processed 01/02/2023 8304246406 RADHAMANY . FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-015/87
(Vettikavala) 		1613011006NRG23271220221438624 27/12/2022 Janardhananpillai 1613011006WL063338 Janardhananpillai 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304246421 JANARDHANAN PILLAI FEDERAL BANK(607165)
SubTotal 42296 42296
28 Vettikkavala KL-13-011-006-015/137
(Vettikavala) 		1613011006NRG23271220221438593 27/12/2022 Radhamani Amma 1613011006WL063338 Radhamani Amma 00176 IDIB000C046 1866 1866 Processed 01/02/2023 8304246431 Mrs. RADHAMANI AMMA . INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-015/356
(Vettikavala) 		1613011006NRG23271220221438609 27/12/2022 Thankamani 1613011006WL063338 Thankamani 00176 IDIB000C046 1555 1555 Processed 01/02/2023 8304246428 Mrs. THANKAMANI . INDIAN BANK(607105)
SubTotal 3421 3421
30 Vettikkavala KL-13-011-006-015/3
(Vettikavala) 		1613011006NRG23271220221438606 27/12/2022 Latha S 1613011006WL063338 Latha S 00415 SBIN0013315 1866 1866 Processed 01/02/2023 8304246427 LATHA PRASOBHAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
31 Vettikkavala KL-13-011-006-015/139
(Vettikavala) 		1613011006NRG23271220221438594 27/12/2022 Shareena B 1613011006WL063338 Shareena B 00415 SBIN0070059 1866 1866 Processed 01/02/2023 8304246429 MS SHEREENA B STATE BANK OF INDIA(508548)
SubTotal 1866 1866
Total 51315 51315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_271222APB_FTO_874823 Federal Bank FDRL0001225 VALAKOM 1866
2 Vettikkavala KL1613011006_271222APB_FTO_874823 Federal Bank FDRL0001327 KOKKADU 42296
3 Vettikkavala KL1613011006_271222APB_FTO_874823 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3421
4 Vettikkavala KL1613011006_271222APB_FTO_874823 State Bank Of India SBIN0013315 KUNNICODE 1866
5 Vettikkavala KL1613011006_271222APB_FTO_874823 State Bank Of India SBIN0070059 PUNALUR 1866

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