Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_011223APB_FTO_772840
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24011220231588990 01/12/2023 Leela Gopin 1613011006WL067739 Leela Gopin 00078 CNRB0014505 999 999 Processed 01/01/2024 8999911736 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24011220231589003 01/12/2023 Valsala Murukan 1613011006WL067739 Valsala Murukan 00078 CNRB0014505 666 666 Processed 01/01/2024 8999911719 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
3 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24011220231588997 01/12/2023 Kamalamma 1613011006WL067739 Kamalamma 00127 FDRL0001225 666 666 Processed 01/01/2024 8999911711 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24011220231588999 01/12/2023 Valsala Kumari S 1613011006WL067739 Valsala Kumari S 00127 FDRL0001225 999 999 Processed 01/01/2024 8999911710 VALSALA KUMARI S FEDERAL BANK(607165)
SubTotal 1665 1665
5 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24011220231588992 01/12/2023 MERCY BIJU 1613011006WL067739 MERCY BIJU 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911730 MERCY SAMUEL FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24011220231588995 01/12/2023 Sudharmani Amma 1613011006WL067739 Sudharmani Amma 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911734 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24011220231588996 01/12/2023 Raji 1613011006WL067739 Raji 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911713 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
8 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24011220231589001 01/12/2023 Thankamany 1613011006WL067739 Thankamany 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911737 MRS THANKAMANI STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24011220231589006 01/12/2023 Shobana T 1613011006WL067739 Shobana T 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911709 SHOBHANA T FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24011220231589007 01/12/2023 Madhusoodharan Pillai 1613011006WL067739 Madhusoodharan Pillai 00127 FDRL0001327 333 333 Processed 01/01/2024 8999911726 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24011220231589010 01/12/2023 MOHANAN 1613011006WL067739 MOHANAN 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911721 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24011220231589011 01/12/2023 ANIYHAKUMARI 1613011006WL067739 ANIYHAKUMARI 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911725 . ANITHAKUMARI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24011220231589012 01/12/2023 Kunjumol 1613011006WL067739 Kunjumol 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911727 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24011220231589013 01/12/2023 Geetha N K 1613011006WL067739 Geetha N K 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911724 GEETHA N K FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24011220231589014 01/12/2023 Sudha K 1613011006WL067739 Sudha K 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911729 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24011220231589015 01/12/2023 Ludhiyamma 1613011006WL067739 Ludhiyamma 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911728 LUDHIYAMMA B FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24011220231589016 01/12/2023 Kunjukutty 1613011006WL067739 Kunjukutty 00127 FDRL0001327 666 666 Processed 01/01/2024 8999911712 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24011220231589017 01/12/2023 Seema B K 1613011006WL067739 Seema B K 00127 FDRL0001327 999 999 Processed 01/01/2024 8999911723 SEEMA B K FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24011220231589018 01/12/2023 Valsalakumari 1613011006WL067739 Valsalakumari 00127 FDRL0001327 666 666 Processed 02/01/2024 8999911722 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 13653 13653
20 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24011220231589000 01/12/2023 Susamma Joy 1613011006WL067739 Susamma Joy 00176 IDIB000C046 999 999 Processed 01/01/2024 8999911731 Mrs. Susamma Joy INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24011220231589004 01/12/2023 Manju O 1613011006WL067739 Manju O 00176 IDIB000C046 999 999 Processed 01/01/2024 8999911718 Mrs. MAN JU O INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24011220231589009 01/12/2023 SALINI S 1613011006WL067739 SALINI S 00176 IDIB000C046 666 666 Processed 01/01/2024 8999911716 SALINI S CANARA BANK(508532)
SubTotal 2664 2664
23 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24011220231589005 01/12/2023 Gomathy 1613011006WL067739 Gomathy 00177 IOBA0001155 999 999 Processed 01/01/2024 8999911735 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 999 999
24 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24011220231588998 01/12/2023 Rathnamma 1613011006WL067739 Rathnamma 00415 SBIN0005047 666 666 Processed 01/01/2024 8999911733 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24011220231589002 01/12/2023 Ramani 1613011006WL067739 Ramani 00415 SBIN0013315 999 999 Processed 01/01/2024 8999911720 MRS RAMANI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24011220231589008 01/12/2023 PrabhavathyAmma 1613011006WL067739 PrabhavathyAmma 00415 SBIN0013315 333 333 Processed 01/01/2024 8999911732 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
27 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24011220231588991 01/12/2023 Sujatha R 1613011006WL067739 Sujatha R 00415 SBIN0070833 999 999 Processed 01/01/2024 8999911717 SUJATHA R ALIAS SUJATHA SAMBASIVAN FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/170
(Vettikavala) 		1613011006NRG24011220231588994 01/12/2023 Shaji 1613011006WL067739 Shaji 00415 SBIN0070833 999 999 Processed 01/01/2024 8999911715 SHAJI GEORGE FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/170
(Vettikavala) 		1613011006NRG24011220231588993 01/12/2023 Sheeja Shaji 1613011006WL067739 Sheeja Shaji 00415 SBIN0070833 999 999 Processed 01/01/2024 8999911714 MRS SHEEJA SHAJI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011223APB_FTO_772840 Canara Bank CNRB0014505 panavely 1665
2 Vettikkavala KL1613011006_011223APB_FTO_772840 Federal Bank FDRL0001225 VALAKOM 1665
3 Vettikkavala KL1613011006_011223APB_FTO_772840 Federal Bank FDRL0001327 KOKKADU 13653
4 Vettikkavala KL1613011006_011223APB_FTO_772840 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
5 Vettikkavala KL1613011006_011223APB_FTO_772840 Indian Overseas Bank IOBA0001155 VETTIKAVALA 999
6 Vettikkavala KL1613011006_011223APB_FTO_772840 State Bank Of India SBIN0005047 KOTTARAKARA 666
7 Vettikkavala KL1613011006_011223APB_FTO_772840 State Bank Of India SBIN0013315 KUNNICODE 1332
8 Vettikkavala KL1613011006_011223APB_FTO_772840 State Bank Of India SBIN0070833 VALAKOM 2997

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