Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:22:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_010823APB_FTO_352412
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-13-011-006-010/76
(Vettikavala) 		1613011006NRG24270720230643865 01/08/2023 Kausalya 1613011006WL027202 Kausalya 00089 CBIN0280946 666 666 Processed 04/08/2023 4175524122 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG24270720230643868 01/08/2023 PONNAMMA 1613011006WL027202 PONNAMMA 00089 CBIN0280946 1665 1665 Processed 04/08/2023 4175524112 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG24270720230643854 01/08/2023 Sreela K 1613011006WL027202 Sreela K 00127 FDRL0001036 999 999 Processed 04/08/2023 4175524099 SREELA K HDFC BANK LTD(607152)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG24270720230643850 01/08/2023 Thankamani 1613011006WL027202 Thankamani 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175524106 THANKAMANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-010/112
(Vettikavala) 		1613011006NRG24270720230643851 01/08/2023 Leela 1613011006WL027202 Leela 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175524105 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vettikkavala KL-13-011-006-010/29
(Vettikavala) 		1613011006NRG24270720230643857 01/08/2023 Biji P 1613011006WL027202 Biji P 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175524111 BIJI P FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG24270720230643859 01/08/2023 Radhamani 1613011006WL027202 Radhamani 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175524107 RADHAMANI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG24270720230643863 01/08/2023 sherly 1613011006WL027202 sherly 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175524108 SHERLY MONACHAN HDFC BANK LTD(607152)
9 Vettikkavala KL-13-011-006-010/50
(Vettikavala) 		1613011006NRG24270720230643864 01/08/2023 Valsalakumary 1613011006WL027202 Valsalakumary 00127 FDRL0001327 1665 1665 Processed 04/08/2023 4175524109 VALSALA KUMARY HDFC BANK LTD(607152)
10 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG24270720230643869 01/08/2023 Sohana 1613011006WL027202 Sohana 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175524110 SOBHANA . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG24270720230643874 01/08/2023 Ragavan 1613011006WL027202 Ragavan 00127 FDRL0001327 1332 1332 Processed 04/08/2023 4175524104 RAGHAVAN FEDERAL BANK(607165)
SubTotal 11988 11988
12 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG24270720230643849 01/08/2023 VASUMATHY 1613011006WL027202 VASUMATHY 00176 IDIB000C046 1665 1665 Processed 04/08/2023 4175524123 Mrs. VASUMATHY . INDIAN BANK(607105)
13 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG24270720230643866 01/08/2023 MALLIKA 1613011006WL027202 MALLIKA 00176 IDIB000C046 999 999 Processed 04/08/2023 4175524125 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 2664 2664
14 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG24270720230643855 01/08/2023 REMADEVI 1613011006WL027202 REMADEVI 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4175524103 MRS REMADEVI STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG24270720230643862 01/08/2023 Ambili 1613011006WL027202 Ambili 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4175524100 MRS AMBILY STATE BANK OF INDIA(508548)
16 Vettikkavala KL-13-011-006-010/84
(Vettikavala) 		1613011006NRG24270720230643870 01/08/2023 Lathika 1613011006WL027202 Lathika 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4175524101 LATHIKA . INDIAN OVERSEAS BANK(508541)
17 Vettikkavala KL-13-011-006-012/223
(Vettikavala) 		1613011006NRG24270720230643873 01/08/2023 veluswamy 1613011006WL027202 veluswamy 00177 IOBA0001155 1665 1665 Processed 04/08/2023 4175524102 VELUSWAMI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
18 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG24270720230643861 01/08/2023 Rathanakaran. N 1613011006WL027202 Rathanakaran. N 00415 SBIN0005047 999 999 Processed 04/08/2023 4175524113 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG24270720230643852 01/08/2023 SARITHAKUMARY 1613011006WL027202 SARITHAKUMARY 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4175524116 SARITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-010/140
(Vettikavala) 		1613011006NRG24270720230643853 01/08/2023 SHIJI 1613011006WL027202 SHIJI 00415 SBIN0013315 1332 1332 Processed 04/08/2023 4175524118 MRS SHIJI STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-010/295
(Vettikavala) 		1613011006NRG24270720230643858 01/08/2023 Prasanna 1613011006WL027202 Prasanna 00415 SBIN0013315 333 333 Processed 04/08/2023 4175524120 PRASANNA KUMARI INDIAN OVERSEAS BANK(508541)
22 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG24270720230643860 01/08/2023 SREELAKUMARY R 1613011006WL027202 SREELAKUMARY R 00415 SBIN0013315 1332 1332 Processed 04/08/2023 4175524119 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-010/79
(Vettikavala) 		1613011006NRG24270720230643867 01/08/2023 MADHU 1613011006WL027202 MADHU 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4175524114 MR MADHU STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-010/86
(Vettikavala) 		1613011006NRG24270720230643871 01/08/2023 BIJITHA 1613011006WL027202 BIJITHA 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4175524117 MRS BIJITHA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG24270720230643872 01/08/2023 VIJI K 1613011006WL027202 VIJI K 00415 SBIN0013315 1665 1665 Processed 04/08/2023 4175524121 VIJI K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-013/221
(Vettikavala) 		1613011006NRG24270720230643875 01/08/2023 Usha P 1613011006WL027202 Usha P 00415 SBIN0013315 1332 1332 Processed 04/08/2023 4175524115 MRS USHA P STATE BANK OF INDIA(508548)
SubTotal 10989 10989
27 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG24270720230643856 01/08/2023 Sheelakumary T 1613011006WL027202 Sheelakumary T 00415 SBIN0070059 1665 1665 Processed 04/08/2023 4175524124 MRS SHEELA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 38295 38295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_010823APB_FTO_352412 Central Bank of India CBIN0280946 KUNNICODE 2331
2 Vettikkavala KL1613011006_010823APB_FTO_352412 Federal Bank FDRL0001036 KOTTARAKKARA 999
3 Vettikkavala KL1613011006_010823APB_FTO_352412 Federal Bank FDRL0001327 KOKKADU 11988
4 Vettikkavala KL1613011006_010823APB_FTO_352412 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 2664
5 Vettikkavala KL1613011006_010823APB_FTO_352412 Indian Overseas Bank IOBA0001155 VETTIKAVALA 6660
6 Vettikkavala KL1613011006_010823APB_FTO_352412 State Bank Of India SBIN0005047 KOTTARAKARA 999
7 Vettikkavala KL1613011006_010823APB_FTO_352412 State Bank Of India SBIN0013315 KUNNICODE 10989
8 Vettikkavala KL1613011006_010823APB_FTO_352412 State Bank Of India SBIN0070059 PUNALUR 1665

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