Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:33:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_070823APB_FTO_375336
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-13-011-006-011/318
(Vettikavala) 		1613011006NRG24070820230731031 07/08/2023 renjini 1613011006WL030296 renjini 00078 CNRB0014508 333 333 Processed 21/09/2023 5792946331 RENJINI R CANARA BANK(508532)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-011/282
(Vettikavala) 		1613011006NRG24070820230731025 07/08/2023 MATHEW 1613011006WL030296 MATHEW 00127 FDRL0001270 999 999 Processed 21/09/2023 5792946291 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-011/336
(Vettikavala) 		1613011006NRG24070820230731033 07/08/2023 laly 1613011006WL030296 laly 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5792946293 LALI THOMAS UNION BANK OF INDIA(508500)
4 Vettikkavala KL-13-011-006-011/371
(Vettikavala) 		1613011006NRG24070820230731040 07/08/2023 LEELAMMA 1613011006WL030296 LEELAMMA 00127 FDRL0001270 666 666 Processed 21/09/2023 5792946287 LEELAMMA FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-011/43
(Vettikavala) 		1613011006NRG24070820230731047 07/08/2023 saraswathyamma 1613011006WL030296 saraswathyamma 00127 FDRL0001270 1332 1332 Processed 21/09/2023 5792946288 saraswathyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Vettikkavala KL-13-011-006-011/60
(Vettikavala) 		1613011006NRG24070820230731060 07/08/2023 Rosamma 1613011006WL030296 Rosamma 00127 FDRL0001270 1665 1665 Processed 21/09/2023 5792946290 ROSAMMA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-011/69
(Vettikavala) 		1613011006NRG24070820230731065 07/08/2023 bincy 1613011006WL030296 bincy 00127 FDRL0001270 999 999 Processed 21/09/2023 5792946292 MRS BINCY RAJU STATE BANK OF INDIA(508548)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-006-011/130
(Vettikavala) 		1613011006NRG24070820230731021 07/08/2023 Vargheese 1613011006WL030296 Vargheese 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946289 MR VARGHESE M STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG24070820230731024 07/08/2023 Jaasree S 1613011006WL030296 Jaasree S 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946305 MRS JAYASREE S STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG24070820230731026 07/08/2023 Omana 1613011006WL030296 Omana 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946315 OMANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG24070820230731027 07/08/2023 Saraswath G 1613011006WL030296 Saraswath G 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946297 MRS SARASWATHY G STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-011/31
(Vettikavala) 		1613011006NRG24070820230731028 07/08/2023 REMA DEVI 1613011006WL030296 REMA DEVI 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946308 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG24070820230731035 07/08/2023 Amika 1613011006WL030296 Amika 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946310 AMBIKA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-011/36
(Vettikavala) 		1613011006NRG24070820230731036 07/08/2023 Geetha 1613011006WL030296 Geetha 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946298 GEETHA J FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-011/364
(Vettikavala) 		1613011006NRG24070820230731037 07/08/2023 Rosy 1613011006WL030296 Rosy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792946299 ROSY KUNJUMON FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/369
(Vettikavala) 		1613011006NRG24070820230731038 07/08/2023 Sreedharan Pillai 1613011006WL030296 Sreedharan Pillai 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946317 SREEDARAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-011/370
(Vettikavala) 		1613011006NRG24070820230731039 07/08/2023 Sheela Babu 1613011006WL030296 Sheela Babu 00127 FDRL0001327 999 999 Processed 21/09/2023 5792946296 MRS SHEELA BABU STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/378
(Vettikavala) 		1613011006NRG24070820230731041 07/08/2023 Laly 1613011006WL030296 Laly 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792946312 LALY RAJU FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24070820230731042 07/08/2023 Balachandran Pillai 1613011006WL030296 Balachandran Pillai 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792946314 MR BALACHANDRAN PILLAI STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-006-011/4
(Vettikavala) 		1613011006NRG24070820230731044 07/08/2023 Thulaseedharan Pillai G 1613011006WL030296 Thulaseedharan Pillai G 00127 FDRL0001327 333 333 Processed 21/09/2023 5792946303 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-011/42
(Vettikavala) 		1613011006NRG24070820230731046 07/08/2023 Lisy 1613011006WL030296 Lisy 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792946294 LISY FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-011/44
(Vettikavala) 		1613011006NRG24070820230731048 07/08/2023 VIJAYAKUMARI V 1613011006WL030296 VIJAYAKUMARI V 00127 FDRL0001327 1332 1332 Processed 21/09/2023 5792946319 VIJAYAKUMARI V FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-011/45
(Vettikavala) 		1613011006NRG24070820230731049 07/08/2023 Mini 1613011006WL030296 Mini 00127 FDRL0001327 999 999 Processed 21/09/2023 5792946309 MRS MINI UMMACHAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/46
(Vettikavala) 		1613011006NRG24070820230731050 07/08/2023 Ambili 1613011006WL030296 Ambili 00127 FDRL0001327 999 999 Processed 21/09/2023 5792946301 AMBILI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-011/47
(Vettikavala) 		1613011006NRG24070820230731051 07/08/2023 Lissy Joy 1613011006WL030296 Lissy Joy 00127 FDRL0001327 999 999 Processed 21/09/2023 5792946316 LISSY JOY FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-011/48
(Vettikavala) 		1613011006NRG24070820230731052 07/08/2023 LEELA J 1613011006WL030296 LEELA J 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946311 LEELA J FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-011/49
(Vettikavala) 		1613011006NRG24070820230731053 07/08/2023 Sumangala B 1613011006WL030296 Sumangala B 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946302 MRS SUMANGALA B STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-011/5
(Vettikavala) 		1613011006NRG24070820230731054 07/08/2023 Lissy Biju 1613011006WL030296 Lissy Biju 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946322 LISSY BIJU FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-011/50
(Vettikavala) 		1613011006NRG24070820230731055 07/08/2023 Shylaja Dileep 1613011006WL030296 Shylaja Dileep 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946321 SHAILAJA DILEEP INDUSIND BANK(607189)
30 Vettikkavala KL-13-011-006-011/52
(Vettikavala) 		1613011006NRG24070820230731056 07/08/2023 Sasikala 1613011006WL030296 Sasikala 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946304 MRS SASIKALA C STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/53
(Vettikavala) 		1613011006NRG24070820230731057 07/08/2023 THOMAS Y 1613011006WL030296 THOMAS Y 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946323 THOMAS Y FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-011/57
(Vettikavala) 		1613011006NRG24070820230731058 07/08/2023 Sunitha Kumary 1613011006WL030296 Sunitha Kumary 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946320 SUNITHA KUMARY FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-011/59
(Vettikavala) 		1613011006NRG24070820230731059 07/08/2023 Liss Babu 1613011006WL030296 Liss Babu 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946318 LISSY BABU FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-011/61
(Vettikavala) 		1613011006NRG24070820230731061 07/08/2023 Sushamma 1613011006WL030296 Sushamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946307 SUSHAMA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-011/63
(Vettikavala) 		1613011006NRG24070820230731062 07/08/2023 Indiraamma 1613011006WL030296 Indiraamma 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946300 MRS INDIRAMMA G STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-011/68
(Vettikavala) 		1613011006NRG24070820230731064 07/08/2023 Chandrasekharapillai 1613011006WL030296 Chandrasekharapillai 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946306 MR CHANDRASEKHARA PILLAI STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-011/72
(Vettikavala) 		1613011006NRG24070820230731066 07/08/2023 ANNAMMA 1613011006WL030296 ANNAMMA 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946313 ANNAMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-012/150
(Vettikavala) 		1613011006NRG24070820230731068 07/08/2023 Selin 1613011006WL030296 Selin 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5792946295 SELIN FEDERAL BANK(607165)
SubTotal 45954 45954
39 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG24070820230731030 07/08/2023 Annamma 1613011006WL030296 Annamma 00176 IDIB000C046 1665 1665 Processed 21/09/2023 5792946334 Mrs. ANNAMMA . INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-011/338
(Vettikavala) 		1613011006NRG24070820230731034 07/08/2023 Mariyamma Thomas 1613011006WL030296 Mariyamma Thomas 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5792946333 Mrs. Mariamma . INDIAN BANK(607105)
SubTotal 2997 2997
41 Vettikkavala KL-13-011-006-011/181
(Vettikavala) 		1613011006NRG24070820230731022 07/08/2023 Shiju V 1613011006WL030296 Shiju V 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792946330 RAJI KERALA GRAMIN BANK(607476)
42 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG24070820230731029 07/08/2023 sudha 1613011006WL030296 sudha 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792946326 MRS SUDHA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-011/33
(Vettikavala) 		1613011006NRG24070820230731032 07/08/2023 OMANA 1613011006WL030296 OMANA 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792946329 OMANA K INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-006-011/38
(Vettikavala) 		1613011006NRG24070820230731043 07/08/2023 Prasanna B Pillai 1613011006WL030296 Prasanna B Pillai 00415 SBIN0013315 1332 1332 Processed 21/09/2023 5792946325 Prasanna B Pillai KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 Vettikkavala KL-13-011-006-011/406
(Vettikavala) 		1613011006NRG24070820230731045 07/08/2023 Gomathy 1613011006WL030296 Gomathy 00415 SBIN0013315 333 333 Processed 21/09/2023 5792946327 GOMATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vettikkavala KL-13-011-006-011/89
(Vettikavala) 		1613011006NRG24070820230731067 07/08/2023 Sarala 1613011006WL030296 Sarala 00415 SBIN0013315 1665 1665 Processed 21/09/2023 5792946324 MRS SARALA K STATE BANK OF INDIA(508548)
SubTotal 8325 8325
47 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG24070820230731023 07/08/2023 Muraleedharan Pillai 1613011006WL030296 Muraleedharan Pillai 00415 SBIN0071114 1665 1665 Processed 21/09/2023 5792946332 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-011/64
(Vettikavala) 		1613011006NRG24070820230731063 07/08/2023 Manju k 1613011006WL030296 Manju k 00415 SBIN0071114 1665 1665 Processed 21/09/2023 5792946328 MRS MANJUMOL K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
Total 68265 68265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_070823APB_FTO_375336 Canara Bank CNRB0014508 PUNALUR 333
2 Vettikkavala KL1613011006_070823APB_FTO_375336 Federal Bank FDRL0001270 ILAMBAL 7326
3 Vettikkavala KL1613011006_070823APB_FTO_375336 Federal Bank FDRL0001327 KOKKADU 45954
4 Vettikkavala KL1613011006_070823APB_FTO_375336 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2997
5 Vettikkavala KL1613011006_070823APB_FTO_375336 State Bank Of India SBIN0013315 KUNNICODE 8325
6 Vettikkavala KL1613011006_070823APB_FTO_375336 State Bank Of India SBIN0071114 KUNNICODE 3330

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