Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:58:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_140723APB_FTO_300477
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-13-011-006-012/262
(Vettikavala) 		1613011006NRG24110720230532085 14/07/2023 Sreemathy 1613011006WL022375 Sreemathy 00078 CNRB0014501 333 333 Processed 20/07/2023 3602024023 SREEMATHY CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24110720230532095 14/07/2023 Binu V 1613011006WL022375 Binu V 00078 CNRB0014501 333 333 Processed 20/07/2023 3602024024 BINU V V CANARA BANK(508532)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-012/22
(Vettikavala) 		1613011006NRG24110720230532079 14/07/2023 Thomas Kutty 1613011006WL022375 Thomas Kutty 00127 FDRL0001270 333 333 Processed 20/07/2023 3602024008 Mr. THOMAS KUTTY S CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-012/24
(Vettikavala) 		1613011006NRG24110720230532083 14/07/2023 Podiyachan Y 1613011006WL022375 Podiyachan Y 00127 FDRL0001270 333 333 Processed 20/07/2023 3602024007 PODIYACHAN Y FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24110720230532086 14/07/2023 Prabhakaran Pillai 1613011006WL022375 Prabhakaran Pillai 00127 FDRL0001270 333 333 Processed 20/07/2023 3602024010 PRABHAKARAN PILLAI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-012/276
(Vettikavala) 		1613011006NRG24110720230532090 14/07/2023 Chandrasekharan Pillai 1613011006WL022375 Chandrasekharan Pillai 00127 FDRL0001270 333 333 Processed 20/07/2023 3602024009 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24110720230532093 14/07/2023 Mani B 1613011006WL022375 Mani B 00127 FDRL0001270 333 333 Processed 20/07/2023 3602024011 MANIMOL V FEDERAL BANK(607165)
SubTotal 1665 1665
8 Vettikkavala KL-13-011-006-012/20
(Vettikavala) 		1613011006NRG24110720230532076 14/07/2023 Geethakumary 1613011006WL022375 Geethakumary 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024012 GEETHA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/207
(Vettikavala) 		1613011006NRG24110720230532077 14/07/2023 Kunjumol Yohannan 1613011006WL022375 Kunjumol Yohannan 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024014 MRS KUNJUMOL YOHANNAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-012/213
(Vettikavala) 		1613011006NRG24110720230532078 14/07/2023 Mohananpillai 1613011006WL022375 Mohananpillai 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024015 MR MOHANAN PILLAI STATE BANK OF INDIA(508548)
11 Vettikkavala KL-13-011-006-012/22
(Vettikavala) 		1613011006NRG24110720230532080 14/07/2023 Sini 1613011006WL022375 Sini 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024013 SINI THOMAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/225
(Vettikavala) 		1613011006NRG24110720230532082 14/07/2023 LEENA THOMAS 1613011006WL022375 LEENA THOMAS 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024018 LEENA THOMAS CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24110720230532087 14/07/2023 Sreeja K 1613011006WL022375 Sreeja K 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024020 MRS SREEJA K DO GANGADHARAN PILLAI STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-012/268
(Vettikavala) 		1613011006NRG24110720230532088 14/07/2023 Ponnamma 1613011006WL022375 Ponnamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024019 PONNAMMA D FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-012/27
(Vettikavala) 		1613011006NRG24110720230532089 14/07/2023 Mariyamma 1613011006WL022375 Mariyamma 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024016 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 Vettikkavala KL-13-011-006-012/30
(Vettikavala) 		1613011006NRG24110720230532092 14/07/2023 Yasoda 1613011006WL022375 Yasoda 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024017 MRS YASODA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-012/303
(Vettikavala) 		1613011006NRG24110720230532094 14/07/2023 Podiyan 1613011006WL022375 Podiyan 00127 FDRL0001327 333 333 Processed 20/07/2023 3602024021 PODIYAN FEDERAL BANK(607165)
SubTotal 3330 3330
18 Vettikkavala KL-13-011-006-012/224
(Vettikavala) 		1613011006NRG24110720230532081 14/07/2023 Podiyamma 1613011006WL022375 Podiyamma 00176 IDIB000C046 333 333 Processed 21/07/2023 3602024025 Mrs. PODIYAMMA P INDIAN BANK(607105)
SubTotal 333 333
19 Vettikkavala KL-13-011-006-012/286
(Vettikavala) 		1613011006NRG24110720230532091 14/07/2023 Sailaja V 1613011006WL022375 Sailaja V 00409 SIBL0000669 333 333 Processed 21/07/2023 3602024006 SAILAJA V SOUTH INDIAN BANK(607167)
SubTotal 333 333
20 Vettikkavala KL-13-011-006-012/241
(Vettikavala) 		1613011006NRG24110720230532084 14/07/2023 Indhu K 1613011006WL022375 Indhu K 00415 SBIN0013315 333 333 Processed 20/07/2023 3602024022 MRS INDHU K STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_140723APB_FTO_300477 Canara Bank CNRB0014501 PUNALUR II 666
2 Vettikkavala KL1613011006_140723APB_FTO_300477 Federal Bank FDRL0001270 ILAMBAL 1665
3 Vettikkavala KL1613011006_140723APB_FTO_300477 Federal Bank FDRL0001327 KOKKADU 3330
4 Vettikkavala KL1613011006_140723APB_FTO_300477 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 333
5 Vettikkavala KL1613011006_140723APB_FTO_300477 South Indian Bank SIBL0000669 PUNALUR 333
6 Vettikkavala KL1613011006_140723APB_FTO_300477 State Bank Of India SBIN0013315 KUNNICODE 333

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