Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:40:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_310723APB_FTO_347533
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-13-011-006-015/225
(Vettikavala) 		1613011006NRG24310720230671882 31/07/2023 GOPALAKRISHNAN PILLA 1613011006WL028070 GOPALAKRISHNAN PILLA 00078 CNRB0014505 1665 1665 Processed 04/08/2023 4173436149 GOPALAKRISHNAN PILLA CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-015/58
(Vettikavala) 		1613011006NRG24310720230671900 31/07/2023 Podimol 1613011006WL028070 Podimol 00127 FDRL0001225 1332 1332 Processed 04/08/2023 4173436116 PODIMOL FEDERAL BANK(607165)
SubTotal 1332 1332
3 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG24310720230671869 31/07/2023 Amina Beevi 1613011006WL028070 Amina Beevi 00127 FDRL0001327 999 999 Processed 04/08/2023 4173436125 AMINA BEEVI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-004/119
(Vettikavala) 		1613011006NRG24310720230671870 31/07/2023 Badarudheen Rawther 1613011006WL028070 Badarudheen Rawther 00127 FDRL0001327 666 666 Processed 04/08/2023 4173436142 BEDARUDEEN RAWTHER FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-015/109
(Vettikavala) 		1613011006NRG24310720230671871 31/07/2023 Lekha L 1613011006WL028070 Lekha L 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436144 LEKHA L FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-015/159
(Vettikavala) 		1613011006NRG24310720230671872 31/07/2023 Easu Kunju Rawther 1613011006WL028070 Easu Kunju Rawther 00127 FDRL0001327 333 333 Processed 04/08/2023 4173436129 EASU KUNJU RAWTHER FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-015/165
(Vettikavala) 		1613011006NRG24310720230671874 31/07/2023 Leelamma 1613011006WL028070 Leelamma 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436146 LEELAMMA . FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-015/178
(Vettikavala) 		1613011006NRG24310720230671875 31/07/2023 Aysha Beevi 1613011006WL028070 Aysha Beevi 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436132 AYSHA BEEVI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-015/180
(Vettikavala) 		1613011006NRG24310720230671876 31/07/2023 Mini 1613011006WL028070 Mini 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436139 Mrs. MINI P INDIAN BANK(607105)
10 Vettikkavala KL-13-011-006-015/185
(Vettikavala) 		1613011006NRG24310720230671877 31/07/2023 Mariakutty 1613011006WL028070 Mariakutty 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436117 MARIYA KUTTY . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-015/193
(Vettikavala) 		1613011006NRG24310720230671878 31/07/2023 Sathy 1613011006WL028070 Sathy 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436136 SATHY FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-015/20
(Vettikavala) 		1613011006NRG24310720230671879 31/07/2023 Mini Thankachan 1613011006WL028070 Mini Thankachan 00127 FDRL0001327 999 999 Processed 04/08/2023 4173436133 MINI THANKACHAN FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-015/222
(Vettikavala) 		1613011006NRG24310720230671880 31/07/2023 Thankamma 1613011006WL028070 Thankamma 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436143 THANKAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-015/225
(Vettikavala) 		1613011006NRG24310720230671881 31/07/2023 MANIYAMMA B 1613011006WL028070 MANIYAMMA B 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436118 MANYAMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-015/241
(Vettikavala) 		1613011006NRG24310720230671884 31/07/2023 Subaida 1613011006WL028070 Subaida 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436123 SUBAITHA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-015/248
(Vettikavala) 		1613011006NRG24310720230671886 31/07/2023 Sunitha 1613011006WL028070 Sunitha 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436141 SUNITHA FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-015/265
(Vettikavala) 		1613011006NRG24310720230671887 31/07/2023 Lissy A 1613011006WL028070 Lissy A 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436122 LISSY A. FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-015/29
(Vettikavala) 		1613011006NRG24310720230671889 31/07/2023 Rajan K 1613011006WL028070 Rajan K 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436135 RAJAN K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-015/352
(Vettikavala) 		1613011006NRG24310720230671892 31/07/2023 Kunjumol 1613011006WL028070 Kunjumol 00127 FDRL0001327 999 999 Processed 04/08/2023 4173436145 KUNJUMOL S FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-015/40
(Vettikavala) 		1613011006NRG24310720230671893 31/07/2023 LEELAMMA RAJU 1613011006WL028070 LEELAMMA RAJU 00127 FDRL0001327 999 999 Processed 04/08/2023 4173436120 LEELAMMA RAJU Y. FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-015/44
(Vettikavala) 		1613011006NRG24310720230671894 31/07/2023 Usha B 1613011006WL028070 Usha B 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436127 USHA B FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-015/48
(Vettikavala) 		1613011006NRG24310720230671895 31/07/2023 Omana C 1613011006WL028070 Omana C 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436137 OMANA C FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-015/49
(Vettikavala) 		1613011006NRG24310720230671896 31/07/2023 RahumaBeevi 1613011006WL028070 RahumaBeevi 00127 FDRL0001327 999 999 Processed 04/08/2023 4173436119 RAHUMA BEEVI B BANK OF BARODA(606985)
24 Vettikkavala KL-13-011-006-015/54
(Vettikavala) 		1613011006NRG24310720230671897 31/07/2023 Raju 1613011006WL028070 Raju 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436138 RAJU FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-015/560
(Vettikavala) 		1613011006NRG24310720230671898 31/07/2023 Sobha S 1613011006WL028070 Sobha S 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436147 SOBHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-015/577
(Vettikavala) 		1613011006NRG24310720230671899 31/07/2023 Indira S 1613011006WL028070 Indira S 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436126 MRS INDIRA STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-015/62
(Vettikavala) 		1613011006NRG24310720230671901 31/07/2023 Shiny Yohannan 1613011006WL028070 Shiny Yohannan 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436128 SHINY YOHANNAN ALIAS SUSAMMA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-015/63
(Vettikavala) 		1613011006NRG24310720230671902 31/07/2023 Shyla Raju 1613011006WL028070 Shyla Raju 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436121 RAJU G. FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-015/65
(Vettikavala) 		1613011006NRG24310720230671903 31/07/2023 Baby kutty 1613011006WL028070 Baby kutty 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436130 BABY KUTTY FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG24310720230671905 31/07/2023 Mercy 1613011006WL028070 Mercy 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436124 MERCY MOL FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/86
(Vettikavala) 		1613011006NRG24310720230671904 31/07/2023 Podiyan 1613011006WL028070 Podiyan 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4173436131 G PODIYAN FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-015/88
(Vettikavala) 		1613011006NRG24310720230671906 31/07/2023 Balakrishnapillai 1613011006WL028070 Balakrishnapillai 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4173436134 BALAKRISHNA PILLAI FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-015/92
(Vettikavala) 		1613011006NRG24310720230671907 31/07/2023 Rekha Ashok 1613011006WL028070 Rekha Ashok 00127 FDRL0001327 999 999 Processed 04/08/2023 4173436140 REKHA S FEDERAL BANK(607165)
SubTotal 42291 42291
34 Vettikkavala KL-13-011-006-015/243
(Vettikavala) 		1613011006NRG24310720230671885 31/07/2023 Ravi M 1613011006WL028070 Ravi M 00176 IDIB000C046 1665 1665 Processed 04/08/2023 4173436152 RAVI M INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vettikkavala KL-13-011-006-015/268
(Vettikavala) 		1613011006NRG24310720230671888 31/07/2023 Shifa S 1613011006WL028070 Shifa S 00176 IDIB000C046 1665 1665 Processed 04/08/2023 4173436153 SHIFA S INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-015/295
(Vettikavala) 		1613011006NRG24310720230671890 31/07/2023 Renju B 1613011006WL028070 Renju B 00176 IDIB000C046 1332 1332 Processed 04/08/2023 4173436150 Mrs. RENJU B INDIAN BANK(607105)
SubTotal 4662 4662
37 Vettikkavala KL-13-011-006-015/16
(Vettikavala) 		1613011006NRG24310720230671873 31/07/2023 Thulaseedhara Kurup 1613011006WL028070 Thulaseedhara Kurup 00409 SIBL0000105 333 333 Processed 04/08/2023 4173436115 THULASEEDHARA KURUP SOUTH INDIAN BANK(607167)
SubTotal 333 333
38 Vettikkavala KL-13-011-006-015/229
(Vettikavala) 		1613011006NRG24310720230671883 31/07/2023 Bindhu S 1613011006WL028070 Bindhu S 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4173436148 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
39 Vettikkavala KL-13-011-006-015/341
(Vettikavala) 		1613011006NRG24310720230671891 31/07/2023 Sathy C 1613011006WL028070 Sathy C 00415 SBIN0070241 1332 1332 Processed 04/08/2023 4173436151 SATHI C KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_310723APB_FTO_347533 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_310723APB_FTO_347533 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011006_310723APB_FTO_347533 Federal Bank FDRL0001327 KOKKADU 42291
4 Vettikkavala KL1613011006_310723APB_FTO_347533 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 4662
5 Vettikkavala KL1613011006_310723APB_FTO_347533 South Indian Bank SIBL0000105 KOTTARAKARA 333
6 Vettikkavala KL1613011006_310723APB_FTO_347533 State Bank Of India SBIN0013315 KUNNICODE 1665
7 Vettikkavala KL1613011006_310723APB_FTO_347533 State Bank Of India SBIN0070241 KOTTARAKARA ADB 1332

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