Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:17:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_311023APB_FTO_650267
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24311020231341953 31/10/2023 Soudamini B 1613011006WL056915 Soudamini B 00078 CNRB0001099 333 333 Processed 27/11/2023 8021678137 SOUDAMINI B CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24311020231341959 31/10/2023 Suni K 1613011006WL056915 Suni K 00078 CNRB0014501 333 333 Processed 27/11/2023 8021678180 MRS SUNI STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24311020231341964 31/10/2023 Manju K 1613011006WL056915 Manju K 00078 CNRB0014501 333 333 Processed 27/11/2023 8021678179 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG24311020231341988 31/10/2023 Radha V 1613011006WL056915 Radha V 00078 CNRB0014501 333 333 Processed 27/11/2023 8021678181 RADHA V CANARA BANK(508532)
SubTotal 999 999
5 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG24311020231341969 31/10/2023 Radhamani A 1613011006WL056915 Radhamani A 00089 CBIN0284354 333 333 Processed 27/11/2023 8021678175 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
6 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG24311020231341973 31/10/2023 lissy shaji 1613011006WL056915 lissy shaji 00089 CBIN0284354 333 333 Processed 27/11/2023 8021678178 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 666 666
7 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG24311020231341982 31/10/2023 suja K 1613011006WL056915 suja K 00127 FDRL0001270 333 333 Processed 27/11/2023 8021678139 SUJA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
8 Vettikkavala KL-13-011-006-012/316
(Vettikavala) 		1613011006NRG24311020231341952 31/10/2023 Sindhu K 1613011006WL056915 Sindhu K 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678172 SINDHU K INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24311020231341958 31/10/2023 Susamma 1613011006WL056915 Susamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678140 SUSAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24311020231341960 31/10/2023 K Retnamma 1613011006WL056915 K Retnamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678150 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24311020231341961 31/10/2023 Beena 1613011006WL056915 Beena 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678160 MRS BEENA JOSE STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24311020231341962 31/10/2023 Moni 1613011006WL056915 Moni 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678158 MONI JOSE FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24311020231341965 31/10/2023 Raji 1613011006WL056915 Raji 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678157 RAJI M FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/438
(Vettikavala) 		1613011006NRG24311020231341967 31/10/2023 Leela M 1613011006WL056915 Leela M 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678173 LEELA M INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24311020231341972 31/10/2023 kunjupennu 1613011006WL056915 kunjupennu 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678149 KOCHUPENNU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-012/45
(Vettikavala) 		1613011006NRG24311020231341971 31/10/2023 Sasi 1613011006WL056915 Sasi 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678163 SASI K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG24311020231341974 31/10/2023 Kunjamma 1613011006WL056915 Kunjamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678151 KUNJAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24311020231341976 31/10/2023 Bhavani 1613011006WL056915 Bhavani 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678144 MRS BHAVANI R STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG24311020231341975 31/10/2023 Ravi 1613011006WL056915 Ravi 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678170 MR RAVI N STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG24311020231341977 31/10/2023 Omana M 1613011006WL056915 Omana M 00127 FDRL0001327 333 333 Processed 28/11/2023 8021678171 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG24311020231341978 31/10/2023 Bindhu 1613011006WL056915 Bindhu 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678169 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/57
(Vettikavala) 		1613011006NRG24311020231341979 31/10/2023 Rema Devi 1613011006WL056915 Rema Devi 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678155 REMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-012/58
(Vettikavala) 		1613011006NRG24311020231341980 31/10/2023 KUNJAMMA BABY 1613011006WL056915 KUNJAMMA BABY 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678161 KUNJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vettikkavala KL-13-011-006-012/60
(Vettikavala) 		1613011006NRG24311020231341981 31/10/2023 Sobhana 1613011006WL056915 Sobhana 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678142 SOBHANA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG24311020231341983 31/10/2023 Lalithambika 1613011006WL056915 Lalithambika 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678165 LALITHAMBIKA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/67
(Vettikavala) 		1613011006NRG24311020231341984 31/10/2023 Georgekutty 1613011006WL056915 Georgekutty 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678143 GEORGE KUTTY FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG24311020231341985 31/10/2023 Rahalamma J 1613011006WL056915 Rahalamma J 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678166 RAHALAMMA J FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24311020231341986 31/10/2023 Geetha 1613011006WL056915 Geetha 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678152 GEETHAMOL T G FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG24311020231341987 31/10/2023 Rosamma 1613011006WL056915 Rosamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678164 ROSAMMA LUKOSE FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24311020231341990 31/10/2023 Suja 1613011006WL056915 Suja 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678156 SUSAN VARGESE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vettikkavala KL-13-011-006-012/8
(Vettikavala) 		1613011006NRG24311020231341991 31/10/2023 Vargheese 1613011006WL056915 Vargheese 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678168 VARGHESE P G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-012/80
(Vettikavala) 		1613011006NRG24311020231341992 31/10/2023 Saraswathy 1613011006WL056915 Saraswathy 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678141 MRS SARASWATHY N STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG24311020231341993 31/10/2023 Sobhana Kumary P 1613011006WL056915 Sobhana Kumary P 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678145 SOBHANA KUMARY P FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG24311020231341994 31/10/2023 Raji Vijayan 1613011006WL056915 Raji Vijayan 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678162 . RAJIVIJAYAN FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG24311020231341995 31/10/2023 Chinnamma 1613011006WL056915 Chinnamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678153 CHINNAMMA . FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG24311020231341996 31/10/2023 Thankamma 1613011006WL056915 Thankamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678146 THANKAMMA . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG24311020231341997 31/10/2023 Suja Raju 1613011006WL056915 Suja Raju 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678189 SUJA RAJU FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG24311020231341998 31/10/2023 Santha G 1613011006WL056915 Santha G 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678148 SANTHA G FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-012/89
(Vettikavala) 		1613011006NRG24311020231341999 31/10/2023 Ponnamma 1613011006WL056915 Ponnamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678188 PONNAMMA FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG24311020231342001 31/10/2023 Sarojini Thankappan 1613011006WL056915 Sarojini Thankappan 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678159 SAROJINI . FEDERAL BANK(607165)
41 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG24311020231342002 31/10/2023 Jayasree 1613011006WL056915 Jayasree 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678154 JAYASREE FEDERAL BANK(607165)
42 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG24311020231342003 31/10/2023 Molamma 1613011006WL056915 Molamma 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678167 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG24311020231342004 31/10/2023 Lilli Kutty 1613011006WL056915 Lilli Kutty 00127 FDRL0001327 333 333 Processed 27/11/2023 8021678147 LILLIKLUTTY FEDERAL BANK(607165)
SubTotal 11988 11988
44 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24311020231341954 31/10/2023 Santha 1613011006WL056915 Santha 00176 IDIB000C046 333 333 Processed 27/11/2023 8021678182 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 333 333
45 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24311020231341957 31/10/2023 Mariyamma 1613011006WL056915 Mariyamma 00177 IOBA0001155 333 333 Processed 27/11/2023 8021678138 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
46 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24311020231341956 31/10/2023 Sujatha 1613011006WL056915 Sujatha 00415 SBIN0007623 333 333 Processed 27/11/2023 8021678174 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 333 333
47 Vettikkavala KL-13-011-006-012/77
(Vettikavala) 		1613011006NRG24311020231341989 31/10/2023 Rahelkutty 1613011006WL056915 Rahelkutty 00415 SBIN0013315 333 333 Processed 27/11/2023 8021678176 S RAHEL KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vettikkavala KL-13-011-006-012/9
(Vettikavala) 		1613011006NRG24311020231342000 31/10/2023 Sreekala 1613011006WL056915 Sreekala 00415 SBIN0013315 333 333 Processed 27/11/2023 8021678177 SREEKALA L G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
49 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG24311020231341970 31/10/2023 shaji k y 1613011006WL056915 shaji k y 00415 SBIN0070834 333 333 Processed 27/11/2023 8021678185 MR SHAJI K Y STATE BANK OF INDIA(508548)
SubTotal 333 333
50 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24311020231341955 31/10/2023 Latha Devi G 1613011006WL056915 Latha Devi G 00415 SBIN0071114 333 333 Processed 27/11/2023 8021678184 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG24311020231341963 31/10/2023 Bindu Kumari C 1613011006WL056915 Bindu Kumari C 00415 SBIN0071114 333 333 Processed 27/11/2023 8021678186 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG24311020231341966 31/10/2023 Nirmmala S 1613011006WL056915 Nirmmala S 00415 SBIN0071114 333 333 Processed 27/11/2023 8021678183 MRS NIRMALA S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24311020231341968 31/10/2023 Podichi podiyan 1613011006WL056915 Podichi podiyan 00415 SBIN0071114 333 333 Processed 27/11/2023 8021678187 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_311023APB_FTO_650267 Canara Bank CNRB0001099 PUNALUR 333
2 Vettikkavala KL1613011006_311023APB_FTO_650267 Canara Bank CNRB0014501 PUNALUR II 999
3 Vettikkavala KL1613011006_311023APB_FTO_650267 Central Bank of India CBIN0284354 PUNALUR 666
4 Vettikkavala KL1613011006_311023APB_FTO_650267 Federal Bank FDRL0001270 ILAMBAL 333
5 Vettikkavala KL1613011006_311023APB_FTO_650267 Federal Bank FDRL0001327 KOKKADU 11988
6 Vettikkavala KL1613011006_311023APB_FTO_650267 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
7 Vettikkavala KL1613011006_311023APB_FTO_650267 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333
8 Vettikkavala KL1613011006_311023APB_FTO_650267 State Bank Of India SBIN0007623 KARAVALOOR 333
9 Vettikkavala KL1613011006_311023APB_FTO_650267 State Bank Of India SBIN0013315 KUNNICODE 666
10 Vettikkavala KL1613011006_311023APB_FTO_650267 State Bank Of India SBIN0070834 PSB-PUNALUR 333
11 Vettikkavala KL1613011006_311023APB_FTO_650267 State Bank Of India SBIN0071114 KUNNICODE 1332

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