Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:13:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_150323APB_FTO_1112122
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-13-011-006-016/88
(Vettikavala) 		1613011006NRG23140320231977221 15/03/2023 Parukutty 1613011006WL080510 Parukutty 00078 CNRB0014505 311 311 Processed 31/03/2023 0361537046 PARUKUTTY CANARA BANK(508532)
SubTotal 311 311
2 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG23140320231977169 15/03/2023 GANGADHARAN 1613011006WL080510 GANGADHARAN 00127 FDRL0001225 311 311 Processed 31/03/2023 0361537016 GANGADHARAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG23140320231977177 15/03/2023 Sherly Raju 1613011006WL080510 Sherly Raju 00127 FDRL0001225 311 311 Processed 31/03/2023 0361537015 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG23140320231977204 15/03/2023 Pradeepkumar B 1613011006WL080510 Pradeepkumar B 00127 FDRL0001225 311 311 Processed 31/03/2023 0361537014 PRADEEPKUMAR B FEDERAL BANK(607165)
SubTotal 933 933
5 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG23140320231977167 15/03/2023 ATHIRA A 1613011006WL080510 ATHIRA A 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537040 ATHIRA A FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG23140320231977171 15/03/2023 Ambili 1613011006WL080510 Ambili 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537019 AMBILI B FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG23140320231977178 15/03/2023 Sudharmani Amma 1613011006WL080510 Sudharmani Amma 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537034 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG23140320231977179 15/03/2023 SUBHADA 1613011006WL080510 SUBHADA 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537037 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-016/21
(Vettikavala) 		1613011006NRG23140320231977181 15/03/2023 Mariyamma 1613011006WL080510 Mariyamma 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537021 MARIYAMMA CANARA BANK(508532)
10 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG23140320231977189 15/03/2023 Gopi 1613011006WL080510 Gopi 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537039 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG23140320231977195 15/03/2023 Velukkutty Nair 1613011006WL080510 Velukkutty Nair 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537032 VELUKKUTTY NAIR FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG23140320231977196 15/03/2023 Ramachandran Pillai 1613011006WL080510 Ramachandran Pillai 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537026 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG23140320231977198 15/03/2023 Omana 1613011006WL080510 Omana 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537025 OMANA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG23140320231977200 15/03/2023 Shobana T 1613011006WL080510 Shobana T 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537029 SHOBHANA T FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG23140320231977203 15/03/2023 Muthamma Baby 1613011006WL080510 Muthamma Baby 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537024 MUTHAMMA BABY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG23140320231977206 15/03/2023 Vijayamma K 1613011006WL080510 Vijayamma K 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537020 VIJAYAMMA K FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG23140320231977207 15/03/2023 Mini Raju 1613011006WL080510 Mini Raju 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537022 MINI RAJU FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG23140320231977210 15/03/2023 ANIYHAKUMARI 1613011006WL080510 ANIYHAKUMARI 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537030 . ANITHAKUMARI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG23140320231977211 15/03/2023 Lalu G 1613011006WL080510 Lalu G 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537036 LALU G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG23140320231977212 15/03/2023 LOUSY 1613011006WL080510 LOUSY 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537017 LOUSY . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/69
(Vettikavala) 		1613011006NRG23140320231977214 15/03/2023 Susamma James 1613011006WL080510 Susamma James 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537023 MRS SUSAMMA JAMES STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG23140320231977215 15/03/2023 Geetha N K 1613011006WL080510 Geetha N K 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537031 GEETHA N K FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/74
(Vettikavala) 		1613011006NRG23140320231977216 15/03/2023 Saraswathy Amma 1613011006WL080510 Saraswathy Amma 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537028 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG23140320231977217 15/03/2023 Sreeja 1613011006WL080510 Sreeja 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537027 SREEJA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23140320231977218 15/03/2023 Pachan 1613011006WL080510 Pachan 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537035 PACHAN FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/85
(Vettikavala) 		1613011006NRG23140320231977219 15/03/2023 Shyla 1613011006WL080510 Shyla 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537038 SHYLA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG23140320231977220 15/03/2023 USHAKUMARI 1613011006WL080510 USHAKUMARI 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537018 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG23140320231977223 15/03/2023 Valsalakumari 1613011006WL080510 Valsalakumari 00127 FDRL0001327 311 311 Processed 31/03/2023 0361537033 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 7464 7464
29 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG23140320231977182 15/03/2023 SOBHA T 1613011006WL080510 SOBHA T 00176 IDIB000C046 311 311 Processed 31/03/2023 0361537048 Mrs. SOBHA T INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG23140320231977184 15/03/2023 Savithry B 1613011006WL080510 Savithry B 00176 IDIB000C046 311 311 Processed 31/03/2023 0361537047 Mrs. SAVITHRI B INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG23140320231977187 15/03/2023 Susamma Joy 1613011006WL080510 Susamma Joy 00176 IDIB000C046 311 311 Processed 31/03/2023 0361537052 Mrs. Susamma Joy INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/99
(Vettikavala) 		1613011006NRG23140320231977222 15/03/2023 Remya R 1613011006WL080510 Remya R 00176 IDIB000C046 311 311 Processed 31/03/2023 0361537051 MISS REMYA R STATE BANK OF INDIA(508548)
SubTotal 1244 1244
33 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG23140320231977185 15/03/2023 Rathnamma 1613011006WL080510 Rathnamma 00415 SBIN0005047 311 311 Processed 31/03/2023 0361537043 MRS RATHNAMMA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG23140320231977193 15/03/2023 Vijaya kumari B 1613011006WL080510 Vijaya kumari B 00415 SBIN0005047 311 311 Processed 31/03/2023 0361537041 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 622 622
35 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG23140320231977201 15/03/2023 Sheela Kumari 1613011006WL080510 Sheela Kumari 00415 SBIN0013315 311 311 Processed 31/03/2023 0361537044 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 311 311
36 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG23140320231977172 15/03/2023 Sujatha R 1613011006WL080510 Sujatha R 00415 SBIN0070833 311 311 Rejected 31/03/2023 0361537050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG23140320231977174 15/03/2023 Sumathykuttyamma 1613011006WL080510 Sumathykuttyamma 00415 SBIN0070833 311 311 Processed 31/03/2023 0361537042 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 Vettikkavala KL-13-011-006-016/361
(Vettikavala) 		1613011006NRG23140320231977194 15/03/2023 Gopi 1613011006WL080510 Gopi 00415 SBIN0070833 311 311 Processed 31/03/2023 0361537049 MR GOPI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG23140320231977205 15/03/2023 Surendran k p 1613011006WL080510 Surendran k p 00415 SBIN0070833 311 311 Processed 31/03/2023 0361537045 MR SURENDRAN K P STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_150323APB_FTO_1112122 Canara Bank CNRB0014505 panavely 311
2 Vettikkavala KL1613011006_150323APB_FTO_1112122 Federal Bank FDRL0001225 VALAKOM 933
3 Vettikkavala KL1613011006_150323APB_FTO_1112122 Federal Bank FDRL0001327 KOKKADU 7464
4 Vettikkavala KL1613011006_150323APB_FTO_1112122 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1244
5 Vettikkavala KL1613011006_150323APB_FTO_1112122 State Bank Of India SBIN0005047 KOTTARAKARA 622
6 Vettikkavala KL1613011006_150323APB_FTO_1112122 State Bank Of India SBIN0013315 KUNNICODE 311
7 Vettikkavala KL1613011006_150323APB_FTO_1112122 State Bank Of India SBIN0070833 VALAKOM 1244

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