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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:09:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_030823APB_FTO_359792
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-13-011-006-012/323
(Vettikavala) 		1613011006NRG24030820230698358 03/08/2023 Binu V 1613011006WL029112 Binu V 00078 CNRB0014501 333 333 Processed 08/08/2023 4350872021 BINU V V CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24030820230698369 03/08/2023 Radha V 1613011006WL029112 Radha V 00078 CNRB0014501 333 333 Processed 08/08/2023 4350872020 RADHA V CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-011/207
(Vettikavala) 		1613011006NRG24030820230698336 03/08/2023 Unnoonny Y 1613011006WL029112 Unnoonny Y 00127 FDRL0001270 333 333 Processed 08/08/2023 4350872028 ONNOONNY Y FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-012/146
(Vettikavala) 		1613011006NRG24030820230698341 03/08/2023 Rajan 1613011006WL029112 Rajan 00127 FDRL0001270 333 333 Processed 08/08/2023 4350872032 RAJAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24030820230698352 03/08/2023 Mani B 1613011006WL029112 Mani B 00127 FDRL0001270 333 333 Processed 08/08/2023 4350872034 MANIMOL V FEDERAL BANK(607165)
SubTotal 999 999
6 Vettikkavala KL-13-011-006-012/11
(Vettikavala) 		1613011006NRG24030820230698337 03/08/2023 Sasikala 1613011006WL029112 Sasikala 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872030 SASIKALA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/13
(Vettikavala) 		1613011006NRG24030820230698338 03/08/2023 Joseph 1613011006WL029112 Joseph 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872029 MR JOSEPH U STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-012/133
(Vettikavala) 		1613011006NRG24030820230698339 03/08/2023 Mariyamma 1613011006WL029112 Mariyamma 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872000 MARIAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/14
(Vettikavala) 		1613011006NRG24030820230698340 03/08/2023 Remakumary 1613011006WL029112 Remakumary 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872031 REMAKUMARI R INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-012/152
(Vettikavala) 		1613011006NRG24030820230698342 03/08/2023 sarasamma 1613011006WL029112 sarasamma 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872033 SARASAMMA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-012/213
(Vettikavala) 		1613011006NRG24030820230698343 03/08/2023 Mohananpillai 1613011006WL029112 Mohananpillai 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872005 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/225
(Vettikavala) 		1613011006NRG24030820230698345 03/08/2023 LEENA THOMAS 1613011006WL029112 LEENA THOMAS 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872011 LEENA THOMAS CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-012/231
(Vettikavala) 		1613011006NRG24030820230698346 03/08/2023 SALIMOL 1613011006WL029112 SALIMOL 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872008 SALI MOL FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/260
(Vettikavala) 		1613011006NRG24030820230698347 03/08/2023 Chandrasekharanpilla 1613011006WL029112 Chandrasekharanpilla 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872006 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-006-012/261
(Vettikavala) 		1613011006NRG24030820230698348 03/08/2023 LALITHAMMAL 1613011006WL029112 LALITHAMMAL 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872007 LALITHAMMAL INDIAN OVERSEAS BANK(508541)
16 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24030820230698349 03/08/2023 Sreeja K 1613011006WL029112 Sreeja K 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872009 MRS SREEJA K DO GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-012/268
(Vettikavala) 		1613011006NRG24030820230698350 03/08/2023 Ponnamma 1613011006WL029112 Ponnamma 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872016 PONNAMMA D FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/303
(Vettikavala) 		1613011006NRG24030820230698353 03/08/2023 Podiyan 1613011006WL029112 Podiyan 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872012 PODIYAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24030820230698361 03/08/2023 Raji 1613011006WL029112 Raji 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872037 RAJI M FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24030820230698363 03/08/2023 Leela M 1613011006WL029112 Leela M 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872025 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24030820230698364 03/08/2023 Omana M 1613011006WL029112 Omana M 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872010 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24030820230698365 03/08/2023 KUNJAMMA BABY 1613011006WL029112 KUNJAMMA BABY 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872002 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24030820230698366 03/08/2023 Sheeba 1613011006WL029112 Sheeba 00127 FDRL0001327 333 333 Processed 08/08/2023 4350871999 SHEEBA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24030820230698367 03/08/2023 Geetha 1613011006WL029112 Geetha 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872003 GEETHAMOL T G FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24030820230698368 03/08/2023 Rosamma 1613011006WL029112 Rosamma 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872039 ROSAMMA LUKOSE FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24030820230698371 03/08/2023 Sobhana Kumary P 1613011006WL029112 Sobhana Kumary P 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872035 SOBHANA KUMARY P FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24030820230698372 03/08/2023 Raji Vijayan 1613011006WL029112 Raji Vijayan 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872038 . RAJIVIJAYAN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24030820230698373 03/08/2023 Chinnamma 1613011006WL029112 Chinnamma 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872036 CHINNAMMA . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24030820230698375 03/08/2023 Santha G 1613011006WL029112 Santha G 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872004 SANTHA G FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24030820230698376 03/08/2023 Molamma 1613011006WL029112 Molamma 00127 FDRL0001327 333 333 Processed 08/08/2023 4350872001 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8325 8325
31 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG24030820230698344 03/08/2023 Podiyamma 1613011006WL029112 Podiyamma 00176 IDIB000C046 333 333 Processed 08/08/2023 4350872023 Mrs. PODIYAMMA P INDIAN BANK(607105)
SubTotal 333 333
32 Vettikkavala KL-13-011-006-012/306
(Vettikavala) 		1613011006NRG24030820230698354 03/08/2023 Nalini 1613011006WL029112 Nalini 00177 IOBA0001155 333 333 Processed 08/08/2023 4350872027 MRS LATHIKA P STATE BANK OF INDIA(508548)
SubTotal 333 333
33 Vettikkavala KL-13-011-006-012/286
(Vettikavala) 		1613011006NRG24030820230698351 03/08/2023 Sailaja V 1613011006WL029112 Sailaja V 00409 SIBL0000669 333 333 Processed 08/08/2023 4350872026 SAILAJA V SOUTH INDIAN BANK(607167)
SubTotal 333 333
34 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24030820230698360 03/08/2023 Sujatha 1613011006WL029112 Sujatha 00415 SBIN0007623 333 333 Processed 08/08/2023 4350872019 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 333 333
35 Vettikkavala KL-13-011-006-012/307
(Vettikavala) 		1613011006NRG24030820230698355 03/08/2023 Ratnamma 1613011006WL029112 Ratnamma 00415 SBIN0013315 333 333 Processed 08/08/2023 4350872013 RETNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24030820230698356 03/08/2023 Ratnamma L 1613011006WL029112 Ratnamma L 00415 SBIN0013315 333 333 Processed 08/08/2023 4350872017 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24030820230698370 03/08/2023 Rahelkutty 1613011006WL029112 Rahelkutty 00415 SBIN0013315 333 333 Processed 08/08/2023 4350872015 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
38 Vettikkavala KL-13-011-006-012/319
(Vettikavala) 		1613011006NRG24030820230698357 03/08/2023 Minija R 1613011006WL029112 Minija R 00415 SBIN0070059 333 333 Processed 08/08/2023 4350872014 MRS MINIJA R STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24030820230698374 03/08/2023 Raju 1613011006WL029112 Raju 00415 SBIN0070059 333 333 Processed 08/08/2023 4350872022 MR RAJU GEORGE STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24030820230698359 03/08/2023 Latha Devi G 1613011006WL029112 Latha Devi G 00415 SBIN0071114 333 333 Processed 08/08/2023 4350872018 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24030820230698362 03/08/2023 Nirmmala S 1613011006WL029112 Nirmmala S 00415 SBIN0071114 333 333 Processed 08/08/2023 4350872024 MRS NIRMALA S STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030823APB_FTO_359792 Canara Bank CNRB0014501 PUNALUR II 666
2 Vettikkavala KL1613011006_030823APB_FTO_359792 Federal Bank FDRL0001270 ILAMBAL 999
3 Vettikkavala KL1613011006_030823APB_FTO_359792 Federal Bank FDRL0001327 KOKKADU 8325
4 Vettikkavala KL1613011006_030823APB_FTO_359792 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
5 Vettikkavala KL1613011006_030823APB_FTO_359792 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
6 Vettikkavala KL1613011006_030823APB_FTO_359792 South Indian Bank SIBL0000669 PUNALUR 333
7 Vettikkavala KL1613011006_030823APB_FTO_359792 State Bank Of India SBIN0007623 KARAVALOOR 333
8 Vettikkavala KL1613011006_030823APB_FTO_359792 State Bank Of India SBIN0013315 KUNNICODE 999
9 Vettikkavala KL1613011006_030823APB_FTO_359792 State Bank Of India SBIN0070059 PUNALUR 666
10 Vettikkavala KL1613011006_030823APB_FTO_359792 State Bank Of India SBIN0071114 KUNNICODE 666

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