Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:04:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010223APB_FTO_1017261
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-13-011-006-014/142
(Vettikavala) 		1613011006NRG23300120231723981 01/02/2023 CHANDRIKA G 1613011006WL073261 CHANDRIKA G 00078 CNRB0014505 1244 1244 Processed 08/02/2023 8589357281 . CHANDRIKA FEDERAL BANK(607165)
SubTotal 1244 1244
2 Vettikkavala KL-13-011-006-014/106
(Vettikavala) 		1613011006NRG23300120231723977 01/02/2023 Chandramathi 1613011006WL073261 Chandramathi 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357299 CHANDRAMATHI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-014/139
(Vettikavala) 		1613011006NRG23300120231723979 01/02/2023 PRIYAKUMARI 1613011006WL073261 PRIYAKUMARI 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357295 PRIYAKUMARI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/14
(Vettikavala) 		1613011006NRG23300120231723980 01/02/2023 Subashini Amma 1613011006WL073261 Subashini Amma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357307 SUBHASHINI AMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-014/142
(Vettikavala) 		1613011006NRG23300120231723982 01/02/2023 VASUMOHANAN NAIR 1613011006WL073261 VASUMOHANAN NAIR 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357274 VASUMOHANAN NAIR FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/159
(Vettikavala) 		1613011006NRG23300120231723984 01/02/2023 Savithri Amma 1613011006WL073261 Savithri Amma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357273 SAVITHRI AMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/194
(Vettikavala) 		1613011006NRG23300120231723986 01/02/2023 Beena 1613011006WL073261 Beena 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357267 BEENA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-014/21
(Vettikavala) 		1613011006NRG23300120231723988 01/02/2023 Jagadamma 1613011006WL073261 Jagadamma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357308 JAGADAMMA FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/281
(Vettikavala) 		1613011006NRG23300120231723991 01/02/2023 Vilasini 1613011006WL073261 Vilasini 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357296 VILASINI FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/292
(Vettikavala) 		1613011006NRG23300120231723993 01/02/2023 Sudha 1613011006WL073261 Sudha 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357270 SUDHA K FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/293
(Vettikavala) 		1613011006NRG23300120231723994 01/02/2023 Yasodharamma 1613011006WL073261 Yasodharamma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357282 YESODHARAMMA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-014/305
(Vettikavala) 		1613011006NRG23300120231723995 01/02/2023 Vasumathy 1613011006WL073261 Vasumathy 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357275 VASUMATHI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/31
(Vettikavala) 		1613011006NRG23300120231723996 01/02/2023 Sarada 1613011006WL073261 Sarada 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357291 SARADA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/310
(Vettikavala) 		1613011006NRG23300120231723997 01/02/2023 Bindhu 1613011006WL073261 Bindhu 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357292 Bindhu DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-006-014/314
(Vettikavala) 		1613011006NRG23300120231723998 01/02/2023 Lalitha N 1613011006WL073261 Lalitha N 00127 FDRL0001327 933 933 Processed 08/02/2023 8589357272 LALITHA N FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/320
(Vettikavala) 		1613011006NRG23300120231724000 01/02/2023 Vijayalekshmi 1613011006WL073261 Vijayalekshmi 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357286 VIJAYALEKSHMI S FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG23300120231724003 01/02/2023 Babu 1613011006WL073261 Babu 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357289 BABU V FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-014/38
(Vettikavala) 		1613011006NRG23300120231724005 01/02/2023 Mini 1613011006WL073261 Mini 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357294 MINI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-014/40
(Vettikavala) 		1613011006NRG23300120231724006 01/02/2023 Manju K R 1613011006WL073261 Manju K R 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357300 Manju K R DHANALAXMI BANK(607239)
20 Vettikkavala KL-13-011-006-014/41
(Vettikavala) 		1613011006NRG23300120231724007 01/02/2023 K OMANA 1613011006WL073261 K OMANA 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357288 OMANA K FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-014/42
(Vettikavala) 		1613011006NRG23300120231724008 01/02/2023 Shylaja 1613011006WL073261 Shylaja 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357283 Shylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 Vettikkavala KL-13-011-006-014/43
(Vettikavala) 		1613011006NRG23300120231724009 01/02/2023 Ajitha Kumary 1613011006WL073261 Ajitha Kumary 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357306 Ajitha Kumary DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-006-014/44
(Vettikavala) 		1613011006NRG23300120231724010 01/02/2023 Chandrasekharan Nair G 1613011006WL073261 Chandrasekharan Nair G 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357304 CHANDRASEKHARAN NAIR G FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-014/44
(Vettikavala) 		1613011006NRG23300120231724011 01/02/2023 Remani Amma 1613011006WL073261 Remani Amma 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357303 Remani Amma DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-006-014/456
(Vettikavala) 		1613011006NRG23300120231724012 01/02/2023 Indhira 1613011006WL073261 Indhira 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357311 INDIRAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-014/457
(Vettikavala) 		1613011006NRG23300120231724013 01/02/2023 Radhamaniyamma 1613011006WL073261 Radhamaniyamma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357276 RADHAMANIYAMMA J FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-014/46
(Vettikavala) 		1613011006NRG23300120231724014 01/02/2023 Prathapachandranpillai 1613011006WL073261 Prathapachandranpillai 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357297 PRATHAPACHANDRAN PILLAI FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-014/46
(Vettikavala) 		1613011006NRG23300120231724015 01/02/2023 Sarasamma J 1613011006WL073261 Sarasamma J 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357290 SARASAMMA ,J FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-014/469
(Vettikavala) 		1613011006NRG23300120231724017 01/02/2023 Indira 1613011006WL073261 Indira 00127 FDRL0001327 933 933 Processed 08/02/2023 8589357269 MRS INDIRA S STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-014/47
(Vettikavala) 		1613011006NRG23300120231724018 01/02/2023 Suma S 1613011006WL073261 Suma S 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357293 Suma S DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-006-014/528
(Vettikavala) 		1613011006NRG23300120231724023 01/02/2023 Vijayamma B 1613011006WL073261 Vijayamma B 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357285 Vijayamma B DHANALAXMI BANK(607239)
32 Vettikkavala KL-13-011-006-014/53
(Vettikavala) 		1613011006NRG23300120231724024 01/02/2023 Latheefa B 1613011006WL073261 Latheefa B 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357287 LATHEFA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-014/60
(Vettikavala) 		1613011006NRG23300120231724027 01/02/2023 Lalithabhai Amma K 1613011006WL073261 Lalithabhai Amma K 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357305 LALITHABHAI AMMA K FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-014/63
(Vettikavala) 		1613011006NRG23300120231724028 01/02/2023 Santhamma 1613011006WL073261 Santhamma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357284 SANTHAMMA C. FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-014/67
(Vettikavala) 		1613011006NRG23300120231724031 01/02/2023 Anandavally P 1613011006WL073261 Anandavally P 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357302 ANANDAVALLY P FEDERAL BANK(607165)
36 Vettikkavala KL-13-011-006-014/68
(Vettikavala) 		1613011006NRG23300120231724032 01/02/2023 Lalithamma 1613011006WL073261 Lalithamma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357301 MRS LALITHAMMA STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-014/69
(Vettikavala) 		1613011006NRG23300120231724033 01/02/2023 Ponnamma 1613011006WL073261 Ponnamma 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357309 Ponnamma DHANALAXMI BANK(607239)
38 Vettikkavala KL-13-011-006-014/76
(Vettikavala) 		1613011006NRG23300120231724034 01/02/2023 SALEENA R 1613011006WL073261 SALEENA R 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357268 SALEENA R FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG23300120231724038 01/02/2023 Soumya S 1613011006WL073261 Soumya S 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357298 SOUMYA S FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-014/84
(Vettikavala) 		1613011006NRG23300120231724037 01/02/2023 Vimala C 1613011006WL073261 Vimala C 00127 FDRL0001327 1555 1555 Processed 08/02/2023 8589357310 MRS VIMALA L STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-014/85
(Vettikavala) 		1613011006NRG23300120231724039 01/02/2023 SAKUNTHALA 1613011006WL073261 SAKUNTHALA 00127 FDRL0001327 1244 1244 Processed 08/02/2023 8589357271 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 58468 58468
42 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG23300120231724016 01/02/2023 Pennamma John 1613011006WL073261 Pennamma John 00415 SBIN0005047 1555 1555 Processed 08/02/2023 8589357280 MRS PENNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
43 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG23300120231723989 01/02/2023 Vishnu Bahadoor 1613011006WL073261 Vishnu Bahadoor 00415 SBIN0007623 1244 1244 Processed 08/02/2023 8589357277 VISHNU BAHADUR CANARA BANK(508532)
SubTotal 1244 1244
44 Vettikkavala KL-13-011-006-014/319
(Vettikavala) 		1613011006NRG23300120231723999 01/02/2023 Deepa 1613011006WL073261 Deepa 00415 SBIN0013315 933 933 Processed 08/02/2023 8589357279 Deepa DHANALAXMI BANK(607239)
45 Vettikkavala KL-13-011-006-014/80
(Vettikavala) 		1613011006NRG23300120231724035 01/02/2023 Sobhana Amma 1613011006WL073261 Sobhana Amma 00415 SBIN0013315 1244 1244 Processed 08/02/2023 8589357278 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010223APB_FTO_1017261 Canara Bank CNRB0014505 panavely 1244
2 Vettikkavala KL1613011006_010223APB_FTO_1017261 Federal Bank FDRL0001327 KOKKADU 58468
3 Vettikkavala KL1613011006_010223APB_FTO_1017261 State Bank Of India SBIN0005047 KOTTARAKARA 1555
4 Vettikkavala KL1613011006_010223APB_FTO_1017261 State Bank Of India SBIN0007623 KARAVALOOR 1244
5 Vettikkavala KL1613011006_010223APB_FTO_1017261 State Bank Of India SBIN0013315 KUNNICODE 2177

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