Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100423APB_FTO_20809
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-13-011-006-012/471
(Vettikavala) 		1613011006NRG23100420232339259 10/04/2023 Geetha 1613011006WL091750 Geetha 00078 CNRB0001099 622 622 Processed 19/05/2023 1690553223 GEETHA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 622 622
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG23100420232339234 10/04/2023 Binu V 1613011006WL091750 Binu V 00078 CNRB0014501 622 622 Processed 19/05/2023 1690553250 BINU V V CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG23100420232339243 10/04/2023 Suni K 1613011006WL091750 Suni K 00078 CNRB0014501 622 622 Processed 19/05/2023 1690553248 MRS SUNI STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG23100420232339248 10/04/2023 Manju K 1613011006WL091750 Manju K 00078 CNRB0014501 622 622 Processed 19/05/2023 1690553247 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG23100420232339273 10/04/2023 Radha V 1613011006WL091750 Radha V 00078 CNRB0014501 311 311 Processed 19/05/2023 1690553249 RADHA V CANARA BANK(508532)
SubTotal 2177 2177
6 Vettikkavala KL-13-011-006-012/443
(Vettikavala) 		1613011006NRG23100420232339254 10/04/2023 Radhamani A 1613011006WL091750 Radhamani A 00089 CBIN0284354 622 622 Processed 19/05/2023 1690553244 Mrs. RADHAMANI A CENTRAL BANK OF INDIA(607115)
7 Vettikkavala KL-13-011-006-012/457
(Vettikavala) 		1613011006NRG23100420232339257 10/04/2023 lissy shaji 1613011006WL091750 lissy shaji 00089 CBIN0284354 311 311 Processed 19/05/2023 1690553245 Mrs. Lissy Shaji INDIAN BANK(607105)
SubTotal 933 933
8 Vettikkavala KL-13-011-006-012/33
(Vettikavala) 		1613011006NRG23100420232339236 10/04/2023 Annamma 1613011006WL091750 Annamma 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553268 ANNAMMA RAJU FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG23100420232339242 10/04/2023 Susamma 1613011006WL091750 Susamma 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553270 SUSAMMA INDIAN OVERSEAS BANK(508541)
10 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG23100420232339244 10/04/2023 K Retnamma 1613011006WL091750 K Retnamma 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553226 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG23100420232339245 10/04/2023 Jose 1613011006WL091750 Jose 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553232 MR JOSE T STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG23100420232339249 10/04/2023 Raji 1613011006WL091750 Raji 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553230 RAJI M FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/46
(Vettikavala) 		1613011006NRG23100420232339258 10/04/2023 Kunjamma 1613011006WL091750 Kunjamma 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553262 KUNJAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/51
(Vettikavala) 		1613011006NRG23100420232339261 10/04/2023 Ravi 1613011006WL091750 Ravi 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553259 MR RAVI N STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG23100420232339263 10/04/2023 Omana M 1613011006WL091750 Omana M 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553241 Omana M KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-006-012/56
(Vettikavala) 		1613011006NRG23100420232339264 10/04/2023 Bindhu 1613011006WL091750 Bindhu 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553240 MRS BINDHU ASHOK STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-012/61
(Vettikavala) 		1613011006NRG23100420232339266 10/04/2023 Ramani Thulaseedharan 1613011006WL091750 Ramani Thulaseedharan 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553234 RAMANI THULASEEDHARAN FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/63
(Vettikavala) 		1613011006NRG23100420232339267 10/04/2023 Kanakamma 1613011006WL091750 Kanakamma 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553264 KANAKAMMA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/64
(Vettikavala) 		1613011006NRG23100420232339268 10/04/2023 Lalithambika 1613011006WL091750 Lalithambika 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553236 LALITHAMBIKA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/68
(Vettikavala) 		1613011006NRG23100420232339269 10/04/2023 Rahalamma J 1613011006WL091750 Rahalamma J 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553237 RAHALAMMA J FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG23100420232339270 10/04/2023 Geetha 1613011006WL091750 Geetha 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553227 GEETHAMOL T G FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-012/72
(Vettikavala) 		1613011006NRG23100420232339271 10/04/2023 Rosamma 1613011006WL091750 Rosamma 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553235 ROSAMMA LUKOSE FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/74
(Vettikavala) 		1613011006NRG23100420232339272 10/04/2023 Murali 1613011006WL091750 Murali 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553239 MURALI V FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/79
(Vettikavala) 		1613011006NRG23100420232339275 10/04/2023 Molamma 1613011006WL091750 Molamma 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553269 MOLLAMMA . FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-012/81
(Vettikavala) 		1613011006NRG23100420232339277 10/04/2023 Sobhana Kumary P 1613011006WL091750 Sobhana Kumary P 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553267 SOBHANA KUMARY P FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-012/82
(Vettikavala) 		1613011006NRG23100420232339278 10/04/2023 Raji Vijayan 1613011006WL091750 Raji Vijayan 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553233 RAJIVIJAYAN FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-012/83
(Vettikavala) 		1613011006NRG23100420232339279 10/04/2023 Chinnamma 1613011006WL091750 Chinnamma 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553228 CHINNAMMA . FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/84
(Vettikavala) 		1613011006NRG23100420232339280 10/04/2023 Thankamma 1613011006WL091750 Thankamma 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553266 THANKAMMA FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-012/86
(Vettikavala) 		1613011006NRG23100420232339281 10/04/2023 Suja Raju 1613011006WL091750 Suja Raju 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553229 SUJA RAJU FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/87
(Vettikavala) 		1613011006NRG23100420232339282 10/04/2023 Santha G 1613011006WL091750 Santha G 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553225 SANTHA G FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-012/92
(Vettikavala) 		1613011006NRG23100420232339284 10/04/2023 Thankamaniamma P 1613011006WL091750 Thankamaniamma P 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553263 THANKAMANIAMMA P FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-012/93
(Vettikavala) 		1613011006NRG23100420232339285 10/04/2023 Sarojini Thankappan 1613011006WL091750 Sarojini Thankappan 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553231 SAROJINI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-012/98
(Vettikavala) 		1613011006NRG23100420232339286 10/04/2023 Jayasree 1613011006WL091750 Jayasree 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553261 JAYASREE FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-012/99
(Vettikavala) 		1613011006NRG23100420232339287 10/04/2023 Molamma 1613011006WL091750 Molamma 00127 FDRL0001327 311 311 Processed 19/05/2023 1690553238 MOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-016/138
(Vettikavala) 		1613011006NRG23100420232339288 10/04/2023 Lilli Kutty 1613011006WL091750 Lilli Kutty 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553265 LILLIKLUTTY FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-017/93
(Vettikavala) 		1613011006NRG23100420232339289 10/04/2023 UDAYAKUMARI 1613011006WL091750 UDAYAKUMARI 00127 FDRL0001327 622 622 Processed 19/05/2023 1690553260 MRS UDAYA KUMAR V STATE BANK OF INDIA(508548)
SubTotal 15861 15861
37 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG23100420232339237 10/04/2023 Santha 1613011006WL091750 Santha 00176 IDIB000C046 622 622 Processed 19/05/2023 1690553251 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 622 622
38 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG23100420232339240 10/04/2023 Mariyamma 1613011006WL091750 Mariyamma 00177 IOBA0001155 622 622 Processed 19/05/2023 1690553224 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 622 622
39 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG23100420232339239 10/04/2023 Sujatha 1613011006WL091750 Sujatha 00415 SBIN0007623 311 311 Processed 19/05/2023 1690553243 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 311 311
40 Vettikkavala KL-13-011-006-012/55
(Vettikavala) 		1613011006NRG23100420232339262 10/04/2023 Chithra 1613011006WL091750 Chithra 00415 SBIN0013315 311 311 Processed 19/05/2023 1690553242 MISS CHITHRA V STATE BANK OF INDIA(508548)
SubTotal 311 311
41 Vettikkavala KL-13-011-006-012/327
(Vettikavala) 		1613011006NRG23100420232339235 10/04/2023 Pushpalatha V 1613011006WL091750 Pushpalatha V 00415 SBIN0070059 622 622 Processed 19/05/2023 1690553252 MRS PUSHPALATHA V STATE BANK OF INDIA(508548)
SubTotal 622 622
42 Vettikkavala KL-13-011-006-012/348
(Vettikavala) 		1613011006NRG23100420232339241 10/04/2023 Nalini R 1613011006WL091750 Nalini R 00415 SBIN0070834 622 622 Processed 19/05/2023 1690553258 MRS NALINI R STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-012/447
(Vettikavala) 		1613011006NRG23100420232339256 10/04/2023 shaji k y 1613011006WL091750 shaji k y 00415 SBIN0070834 622 622 Processed 19/05/2023 1690553256 MR SHAJI K Y STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-012/481
(Vettikavala) 		1613011006NRG23100420232339260 10/04/2023 Thankamma N 1613011006WL091750 Thankamma N 00415 SBIN0070834 622 622 Processed 19/05/2023 1690553246 MRS THANKAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
45 Vettikkavala KL-13-011-006-012/422
(Vettikavala) 		1613011006NRG23100420232339247 10/04/2023 Bindu Kumari C 1613011006WL091750 Bindu Kumari C 00415 SBIN0071114 311 311 Processed 19/05/2023 1690553257 MRS BINDU KUMARI C STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-012/434
(Vettikavala) 		1613011006NRG23100420232339250 10/04/2023 Nirmmala S 1613011006WL091750 Nirmmala S 00415 SBIN0071114 622 622 Processed 19/05/2023 1690553253 MRS NIRMALA S STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG23100420232339252 10/04/2023 Podichi podiyan 1613011006WL091750 Podichi podiyan 00415 SBIN0071114 311 311 Processed 19/05/2023 1690553255 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-012/446
(Vettikavala) 		1613011006NRG23100420232339255 10/04/2023 Lalitha K S 1613011006WL091750 Lalitha K S 00415 SBIN0071114 622 622 Processed 19/05/2023 1690553254 LALITHA K S FEDERAL BANK(607165)
SubTotal 1866 1866
Total 25813 25813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100423APB_FTO_20809 Canara Bank CNRB0001099 PUNALUR 622
2 Vettikkavala KL1613011006_100423APB_FTO_20809 Canara Bank CNRB0014501 PUNALUR II 2177
3 Vettikkavala KL1613011006_100423APB_FTO_20809 Central Bank of India CBIN0284354 PUNALUR 933
4 Vettikkavala KL1613011006_100423APB_FTO_20809 Federal Bank FDRL0001327 KOKKADU 15861
5 Vettikkavala KL1613011006_100423APB_FTO_20809 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 622
6 Vettikkavala KL1613011006_100423APB_FTO_20809 Indian Overseas Bank IOBA0001155 VETTIKAVALA 622
7 Vettikkavala KL1613011006_100423APB_FTO_20809 State Bank Of India SBIN0007623 KARAVALOOR 311
8 Vettikkavala KL1613011006_100423APB_FTO_20809 State Bank Of India SBIN0013315 KUNNICODE 311
9 Vettikkavala KL1613011006_100423APB_FTO_20809 State Bank Of India SBIN0070059 PUNALUR 622
10 Vettikkavala KL1613011006_100423APB_FTO_20809 State Bank Of India SBIN0070834 PSB-PUNALUR 1866
11 Vettikkavala KL1613011006_100423APB_FTO_20809 State Bank Of India SBIN0071114 KUNNICODE 1866

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