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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:59:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_270423APB_FTO_49408
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-13-011-006-014/106
(Vettikavala) 		1613011006NRG24260420230081032 27/04/2023 Chandramathi 1613011006WL003104 Chandramathi 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807587 CHANDRAMATHI FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-014/119
(Vettikavala) 		1613011006NRG24260420230081033 27/04/2023 Sini 1613011006WL003104 Sini 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807602 SINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-014/139
(Vettikavala) 		1613011006NRG24260420230081034 27/04/2023 PRIYAKUMARI 1613011006WL003104 PRIYAKUMARI 00127 FDRL0001327 333 333 Processed 20/05/2023 1748807610 PRIYAKUMARI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-014/14
(Vettikavala) 		1613011006NRG24260420230081035 27/04/2023 Subashini Amma 1613011006WL003104 Subashini Amma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807594 SUBHASHINI AMMA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-014/159
(Vettikavala) 		1613011006NRG24260420230081036 27/04/2023 Savithri Amma 1613011006WL003104 Savithri Amma 00127 FDRL0001327 666 666 Processed 20/05/2023 1748807601 SAVITHRI AMMA FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/194
(Vettikavala) 		1613011006NRG24260420230081038 27/04/2023 Beena 1613011006WL003104 Beena 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807596 BEENA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/203
(Vettikavala) 		1613011006NRG24260420230081039 27/04/2023 Ambili J 1613011006WL003104 Ambili J 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807603 AMBILI J INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-014/281
(Vettikavala) 		1613011006NRG24260420230081041 27/04/2023 Vilasini 1613011006WL003104 Vilasini 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807586 VILASINI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/286
(Vettikavala) 		1613011006NRG24260420230081042 27/04/2023 Rajani B 1613011006WL003104 Rajani B 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807598 REJANI B FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-014/31
(Vettikavala) 		1613011006NRG24260420230081044 27/04/2023 Sarada 1613011006WL003104 Sarada 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807582 SARADA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/310
(Vettikavala) 		1613011006NRG24260420230081045 27/04/2023 Bindhu 1613011006WL003104 Bindhu 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807583 Bindhu DHANALAXMI BANK(607239)
12 Vettikkavala KL-13-011-006-014/320
(Vettikavala) 		1613011006NRG24260420230081048 27/04/2023 Vijayalekshmi 1613011006WL003104 Vijayalekshmi 00127 FDRL0001327 666 666 Processed 20/05/2023 1748807612 VIJAYALEKSHMI S FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/38
(Vettikavala) 		1613011006NRG24260420230081050 27/04/2023 Mini 1613011006WL003104 Mini 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807585 MINI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/40
(Vettikavala) 		1613011006NRG24260420230081051 27/04/2023 Manju K R 1613011006WL003104 Manju K R 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807588 Manju K R DHANALAXMI BANK(607239)
15 Vettikkavala KL-13-011-006-014/41
(Vettikavala) 		1613011006NRG24260420230081052 27/04/2023 K OMANA 1613011006WL003104 K OMANA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807581 OMANA K FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-014/43
(Vettikavala) 		1613011006NRG24260420230081053 27/04/2023 Ajitha Kumary 1613011006WL003104 Ajitha Kumary 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807593 Ajitha Kumary DHANALAXMI BANK(607239)
17 Vettikkavala KL-13-011-006-014/44
(Vettikavala) 		1613011006NRG24260420230081054 27/04/2023 Chandrasekharan Nair G 1613011006WL003104 Chandrasekharan Nair G 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807591 CHANDRASEKHARAN NAIR G FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-014/44
(Vettikavala) 		1613011006NRG24260420230081055 27/04/2023 Remani Amma 1613011006WL003104 Remani Amma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807590 Remani Amma DHANALAXMI BANK(607239)
19 Vettikkavala KL-13-011-006-014/457
(Vettikavala) 		1613011006NRG24260420230081056 27/04/2023 Radhamaniyamma 1613011006WL003104 Radhamaniyamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807604 RADHAMANIYAMMA J FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-014/46
(Vettikavala) 		1613011006NRG24260420230081057 27/04/2023 Sarasamma J 1613011006WL003104 Sarasamma J 00127 FDRL0001327 666 666 Processed 20/05/2023 1748807611 SARASAMMA ,J FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-014/47
(Vettikavala) 		1613011006NRG24260420230081059 27/04/2023 Suma S 1613011006WL003104 Suma S 00127 FDRL0001327 666 666 Processed 20/05/2023 1748807584 Suma S DHANALAXMI BANK(607239)
22 Vettikkavala KL-13-011-006-014/477
(Vettikavala) 		1613011006NRG24260420230081060 27/04/2023 Vijayalekshmi 1613011006WL003104 Vijayalekshmi 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807600 VIJAYA LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-014/50
(Vettikavala) 		1613011006NRG24260420230081063 27/04/2023 Vasantha Purushothaman 1613011006WL003104 Vasantha Purushothaman 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807579 VASANTHA KUMARY AMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-014/528
(Vettikavala) 		1613011006NRG24260420230081064 27/04/2023 Vijayamma B 1613011006WL003104 Vijayamma B 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807578 Vijayamma B DHANALAXMI BANK(607239)
25 Vettikkavala KL-13-011-006-014/60
(Vettikavala) 		1613011006NRG24260420230081065 27/04/2023 Lalithabhai Amma K 1613011006WL003104 Lalithabhai Amma K 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807592 LALITHABHAI AMMA K FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-014/63
(Vettikavala) 		1613011006NRG24260420230081066 27/04/2023 Santhamma 1613011006WL003104 Santhamma 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807577 SANTHAMMA C. FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-014/64
(Vettikavala) 		1613011006NRG24260420230081067 27/04/2023 Ambili B 1613011006WL003104 Ambili B 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807580 AMBILI B INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vettikkavala KL-13-011-006-014/67
(Vettikavala) 		1613011006NRG24260420230081069 27/04/2023 Anandavally P 1613011006WL003104 Anandavally P 00127 FDRL0001327 666 666 Processed 20/05/2023 1748807609 ANANDAVALLY P FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-014/68
(Vettikavala) 		1613011006NRG24260420230081070 27/04/2023 Lalithamma 1613011006WL003104 Lalithamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748807589 MRS LALITHAMMA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-014/69
(Vettikavala) 		1613011006NRG24260420230081071 27/04/2023 Ponnamma 1613011006WL003104 Ponnamma 00127 FDRL0001327 999 999 Processed 20/05/2023 1748807595 Ponnamma DHANALAXMI BANK(607239)
31 Vettikkavala KL-13-011-006-014/76
(Vettikavala) 		1613011006NRG24260420230081072 27/04/2023 SALEENA R 1613011006WL003104 SALEENA R 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807597 SALEENA R FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-014/85
(Vettikavala) 		1613011006NRG24260420230081075 27/04/2023 SAKUNTHALA 1613011006WL003104 SAKUNTHALA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748807599 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
SubTotal 33966 33966
33 Vettikkavala KL-13-011-006-014/461
(Vettikavala) 		1613011006NRG24260420230081058 27/04/2023 Pennamma John 1613011006WL003104 Pennamma John 00415 SBIN0005047 1332 1332 Processed 20/05/2023 1748807607 MRS PENNAMMA JOHN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
34 Vettikkavala KL-13-011-006-014/319
(Vettikavala) 		1613011006NRG24260420230081047 27/04/2023 Deepa 1613011006WL003104 Deepa 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748807606 Deepa DHANALAXMI BANK(607239)
35 Vettikkavala KL-13-011-006-014/80
(Vettikavala) 		1613011006NRG24260420230081073 27/04/2023 Sobhana Amma 1613011006WL003104 Sobhana Amma 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748807605 MRS SOBHANA AMMA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
36 Vettikkavala KL-13-011-006-014/64
(Vettikavala) 		1613011006NRG24260420230081068 27/04/2023 Haripriya 1613011006WL003104 Haripriya 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748807608 HARIPRIYA M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 39294 39294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270423APB_FTO_49408 Federal Bank FDRL0001327 KOKKADU 33966
2 Vettikkavala KL1613011006_270423APB_FTO_49408 State Bank Of India SBIN0005047 KOTTARAKARA 1332
3 Vettikkavala KL1613011006_270423APB_FTO_49408 State Bank Of India SBIN0013315 KUNNICODE 2664
4 Vettikkavala KL1613011006_270423APB_FTO_49408 State Bank Of India SBIN0070833 VALAKOM 1332

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