Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:23:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_311023APB_FTO_651368
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-13-011-006-010/119
(Vettikavala) 		1613011006NRG24311020231342061 31/10/2023 Babukuttan 1613011006WL056921 Babukuttan 00127 FDRL0001270 999 999 Processed 27/11/2023 8021825046 BABUKUTTAN . FEDERAL BANK(607165)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-010/106
(Vettikavala) 		1613011006NRG24311020231342058 31/10/2023 Mini G 1613011006WL056921 Mini G 00127 FDRL0001327 666 666 Processed 27/11/2023 8021825052 MINI G FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-010/126
(Vettikavala) 		1613011006NRG24311020231342062 31/10/2023 Pushpa R 1613011006WL056921 Pushpa R 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825050 PUSHPA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-010/13
(Vettikavala) 		1613011006NRG24311020231342063 31/10/2023 Subhadra K 1613011006WL056921 Subhadra K 00127 FDRL0001327 666 666 Processed 27/11/2023 8021825048 SUBHADRA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/167
(Vettikavala) 		1613011006NRG24311020231342064 31/10/2023 SUDHA K 1613011006WL056921 SUDHA K 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825056 SUDHA KRISHNAN FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/202
(Vettikavala) 		1613011006NRG24311020231342065 31/10/2023 Sreekala 1613011006WL056921 Sreekala 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825057 SREEKALA SHIJU FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/213
(Vettikavala) 		1613011006NRG24311020231342066 31/10/2023 PRAMEELA N 1613011006WL056921 PRAMEELA N 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825058 PRAMEELA N FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/52
(Vettikavala) 		1613011006NRG24311020231342076 31/10/2023 Aruly 1613011006WL056921 Aruly 00127 FDRL0001327 333 333 Processed 27/11/2023 8021825059 ARULI S INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vettikkavala KL-13-011-006-010/62
(Vettikavala) 		1613011006NRG24311020231342077 31/10/2023 Vijayasree 1613011006WL056921 Vijayasree 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825047 VIJAYASREE . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-010/66
(Vettikavala) 		1613011006NRG24311020231342078 31/10/2023 Sindhu 1613011006WL056921 Sindhu 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825054 SINDHU FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-010/67
(Vettikavala) 		1613011006NRG24311020231342079 31/10/2023 Jollyvargheese 1613011006WL056921 Jollyvargheese 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825051 JOLLY VARGHESE HDFC BANK LTD(607152)
12 Vettikkavala KL-13-011-006-010/74
(Vettikavala) 		1613011006NRG24311020231342080 31/10/2023 RADHAKRISHNAPILLAI G 1613011006WL056921 RADHAKRISHNAPILLAI G 00127 FDRL0001327 666 666 Processed 27/11/2023 8021825060 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-010/94
(Vettikavala) 		1613011006NRG24311020231342081 31/10/2023 GIRIJA J 1613011006WL056921 GIRIJA J 00127 FDRL0001327 333 333 Processed 27/11/2023 8021825049 GIRIJA J FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-010/99
(Vettikavala) 		1613011006NRG24311020231342082 31/10/2023 Bharathy 1613011006WL056921 Bharathy 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825053 BHARATHY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-011/381
(Vettikavala) 		1613011006NRG24311020231342083 31/10/2023 RADHA T 1613011006WL056921 RADHA T 00127 FDRL0001327 999 999 Processed 27/11/2023 8021825055 RADHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11655 11655
16 Vettikkavala KL-13-011-006-010/109
(Vettikavala) 		1613011006NRG24311020231342059 31/10/2023 ANITHA R 1613011006WL056921 ANITHA R 00176 IDIB000C046 999 999 Processed 27/11/2023 8021825065 Mrs. Anitha R INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-010/114
(Vettikavala) 		1613011006NRG24311020231342060 31/10/2023 Usha 1613011006WL056921 Usha 00176 IDIB000C046 999 999 Processed 27/11/2023 8021825068 Mrs. USHA . INDIAN BANK(607105)
SubTotal 1998 1998
18 Vettikkavala KL-13-011-006-010/401
(Vettikavala) 		1613011006NRG24311020231342074 31/10/2023 sasidharan Pillai R 1613011006WL056921 sasidharan Pillai R 00177 IOBA0001155 999 999 Processed 27/11/2023 8021825044 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
19 Vettikkavala KL-13-011-006-010/457
(Vettikavala) 		1613011006NRG24311020231342075 31/10/2023 Sindhu O 1613011006WL056921 Sindhu O 00177 IOBA0001155 999 999 Processed 27/11/2023 8021825045 MRS SINDHU O STATE BANK OF INDIA(508548)
SubTotal 1998 1998
20 Vettikkavala KL-13-011-006-010/245
(Vettikavala) 		1613011006NRG24311020231342068 31/10/2023 SUDARMANI 1613011006WL056921 SUDARMANI 00415 SBIN0005047 666 666 Processed 27/11/2023 8021825061 MRS SUDARMANI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/278
(Vettikavala) 		1613011006NRG24311020231342071 31/10/2023 Vilasini 1613011006WL056921 Vilasini 00415 SBIN0005047 999 999 Processed 27/11/2023 8021825064 MRS VILASINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
22 Vettikkavala KL-13-011-006-010/221
(Vettikavala) 		1613011006NRG24311020231342067 31/10/2023 Ambily 1613011006WL056921 Ambily 00415 SBIN0013315 666 666 Processed 27/11/2023 8021825069 MRS AMBILY STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/247
(Vettikavala) 		1613011006NRG24311020231342069 31/10/2023 Vijayamma 1613011006WL056921 Vijayamma 00415 SBIN0013315 999 999 Processed 27/11/2023 8021825063 MRS VIJAYAMMA WO SREENIVASAN STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/357
(Vettikavala) 		1613011006NRG24311020231342072 31/10/2023 sindhu 1613011006WL056921 sindhu 00415 SBIN0013315 666 666 Processed 27/11/2023 8021825062 SINDHU C CANARA BANK(508532)
SubTotal 2331 2331
25 Vettikkavala KL-13-011-006-010/277
(Vettikavala) 		1613011006NRG24311020231342070 31/10/2023 Reji Sabu 1613011006WL056921 Reji Sabu 00415 SBIN0070059 333 333 Processed 27/11/2023 8021825067 MRS REJI SABU STATE BANK OF INDIA(508548)
SubTotal 333 333
26 Vettikkavala KL-13-011-006-010/386
(Vettikavala) 		1613011006NRG24311020231342073 31/10/2023 sheela 1613011006WL056921 sheela 00415 SBIN0070834 666 666 Processed 27/11/2023 8021825066 MRS SHEELA P A STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_311023APB_FTO_651368 Federal Bank FDRL0001270 ILAMBAL 999
2 Vettikkavala KL1613011006_311023APB_FTO_651368 Federal Bank FDRL0001327 KOKKADU 11655
3 Vettikkavala KL1613011006_311023APB_FTO_651368 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_311023APB_FTO_651368 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
5 Vettikkavala KL1613011006_311023APB_FTO_651368 State Bank Of India SBIN0005047 KOTTARAKARA 1665
6 Vettikkavala KL1613011006_311023APB_FTO_651368 State Bank Of India SBIN0013315 KUNNICODE 2331
7 Vettikkavala KL1613011006_311023APB_FTO_651368 State Bank Of India SBIN0070059 PUNALUR 333
8 Vettikkavala KL1613011006_311023APB_FTO_651368 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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