Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:04:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_261023APB_FTO_631464
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24261020231309629 26/10/2023 Leela Gopin 1613011006WL055247 Leela Gopin 00078 CNRB0014505 666 666 Processed 27/11/2023 8020597986 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24261020231309642 26/10/2023 Valsala Murukan 1613011006WL055247 Valsala Murukan 00078 CNRB0014505 333 333 Processed 27/11/2023 8020597992 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24261020231309635 26/10/2023 Kamalamma 1613011006WL055247 Kamalamma 00127 FDRL0001225 333 333 Processed 27/11/2023 8020597996 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24261020231309637 26/10/2023 Valsala Kumari S 1613011006WL055247 Valsala Kumari S 00127 FDRL0001225 999 999 Processed 27/11/2023 8020597968 VALSALA KUMARI S FEDERAL BANK(607165)
SubTotal 1332 1332
5 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24261020231309631 26/10/2023 MERCY BIJU 1613011006WL055247 MERCY BIJU 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597971 MERCY SAMUEL FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24261020231309632 26/10/2023 Sudharmani Amma 1613011006WL055247 Sudharmani Amma 00127 FDRL0001327 666 666 Processed 27/11/2023 8020597982 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24261020231309633 26/10/2023 Raji 1613011006WL055247 Raji 00127 FDRL0001327 666 666 Processed 27/11/2023 8020597983 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24261020231309639 26/10/2023 Thankamany 1613011006WL055247 Thankamany 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597995 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24261020231309644 26/10/2023 Shobana T 1613011006WL055247 Shobana T 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597978 SHOBHANA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24261020231309645 26/10/2023 Valsalakumari 1613011006WL055247 Valsalakumari 00127 FDRL0001327 333 333 Processed 27/11/2023 8020597977 VALSALAKUMARI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24261020231309646 26/10/2023 Madhusoodharan Pillai 1613011006WL055247 Madhusoodharan Pillai 00127 FDRL0001327 333 333 Processed 27/11/2023 8020597975 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24261020231309648 26/10/2023 ANIYHAKUMARI 1613011006WL055247 ANIYHAKUMARI 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597979 . ANITHAKUMARI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24261020231309649 26/10/2023 Leelamaniamma 1613011006WL055247 Leelamaniamma 00127 FDRL0001327 666 666 Processed 27/11/2023 8020597976 LEELAMANI AMMA CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24261020231309650 26/10/2023 LOUSY 1613011006WL055247 LOUSY 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597970 LOUSY . FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24261020231309651 26/10/2023 Kunjumol 1613011006WL055247 Kunjumol 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597974 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24261020231309652 26/10/2023 Geetha N K 1613011006WL055247 Geetha N K 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597980 GEETHA N K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24261020231309653 26/10/2023 Sudha K 1613011006WL055247 Sudha K 00127 FDRL0001327 666 666 Processed 27/11/2023 8020597972 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24261020231309654 26/10/2023 Ludhiyamma 1613011006WL055247 Ludhiyamma 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597973 LUDHIYAMMA B FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24261020231309655 26/10/2023 Kunjukutty 1613011006WL055247 Kunjukutty 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597969 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24261020231309657 26/10/2023 Seema B K 1613011006WL055247 Seema B K 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597981 SEEMA B K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24261020231309658 26/10/2023 Valsalakumari 1613011006WL055247 Valsalakumari 00127 FDRL0001327 999 999 Processed 27/11/2023 8020597994 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 14319 14319
22 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24261020231309634 26/10/2023 Savithry B 1613011006WL055247 Savithry B 00176 IDIB000C046 333 333 Processed 27/11/2023 8020597987 Mrs. Savithri B INDIAN BANK(607105)
23 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24261020231309638 26/10/2023 Susamma Joy 1613011006WL055247 Susamma Joy 00176 IDIB000C046 999 999 Processed 27/11/2023 8020597990 Mrs. Susamma Joy INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24261020231309656 26/10/2023 Jolly Jose 1613011006WL055247 Jolly Jose 00176 IDIB000C046 999 999 Processed 27/11/2023 8020597991 Mrs. Jolly INDIAN BANK(607105)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24261020231309641 26/10/2023 Reshmi Madhavan 1613011006WL055247 Reshmi Madhavan 00177 IOBA0001155 666 666 Processed 27/11/2023 8020597967 RESHMI MADHAVAN INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
26 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24261020231309636 26/10/2023 Rathnamma 1613011006WL055247 Rathnamma 00415 SBIN0005047 666 666 Processed 27/11/2023 8020597984 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
27 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24261020231309640 26/10/2023 Ramani 1613011006WL055247 Ramani 00415 SBIN0013315 999 999 Processed 27/11/2023 8020597993 MRS RAMANI STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24261020231309647 26/10/2023 PrabhavathyAmma 1613011006WL055247 PrabhavathyAmma 00415 SBIN0013315 666 666 Processed 27/11/2023 8020597985 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
29 Vettikkavala KL-13-011-006-016/351
(Vettikavala) 		1613011006NRG24261020231309643 26/10/2023 Jacob Thomas 1613011006WL055247 Jacob Thomas 00415 SBIN0070272 333 333 Processed 27/11/2023 8020597988 MR JACOB THOMAS STATE BANK OF INDIA(508548)
SubTotal 333 333
30 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24261020231309630 26/10/2023 Sujatha R 1613011006WL055247 Sujatha R 00415 SBIN0070833 999 999 Processed 27/11/2023 8020597989 SUJATHA R ALIAS SUJATHA SAMBASIVAN FEDERAL BANK(607165)
SubTotal 999 999
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_631464 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011006_261023APB_FTO_631464 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011006_261023APB_FTO_631464 Federal Bank FDRL0001327 KOKKADU 14319
4 Vettikkavala KL1613011006_261023APB_FTO_631464 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2331
5 Vettikkavala KL1613011006_261023APB_FTO_631464 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
6 Vettikkavala KL1613011006_261023APB_FTO_631464 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_261023APB_FTO_631464 State Bank Of India SBIN0013315 KUNNICODE 1665
8 Vettikkavala KL1613011006_261023APB_FTO_631464 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 333
9 Vettikkavala KL1613011006_261023APB_FTO_631464 State Bank Of India SBIN0070833 VALAKOM 999

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