Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_011222APB_FTO_769458
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) 		1613011006NRG23011220221221884 01/12/2022 Kausalya 1613011006WL055786 Kausalya 00089 CBIN0280946 1244 1244 Processed 14/12/2022 7202730581 KAUSALLYA P INDIAN OVERSEAS BANK(508541)
2 Vettikkavala KL-13-011-006-010/81
(Vettikavala) 		1613011006NRG23011220221221886 01/12/2022 PONNAMMA 1613011006WL055786 PONNAMMA 00089 CBIN0280946 1866 1866 Processed 14/12/2022 7202730572 Mrs. PONNAMMA P CENTRAL BANK OF INDIA(607115)
SubTotal 3110 3110
3 Vettikkavala KL-13-011-006-010/185
(Vettikavala) 		1613011006NRG23011220221221843 01/12/2022 DEEPA VINOD 1613011006WL055786 DEEPA VINOD 00127 FDRL0001028 1244 1244 Processed 14/12/2022 7202730539 DEEPA . FEDERAL BANK(607165)
SubTotal 1244 1244
4 Vettikkavala KL-13-011-006-010/18
(Vettikavala) 		1613011006NRG23011220221221842 01/12/2022 Sreela K 1613011006WL055786 Sreela K 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7202730540 SREELA K HDFC BANK LTD(607152)
SubTotal 1244 1244
5 Vettikkavala KL-13-011-006-010/10
(Vettikavala) 		1613011006NRG23011220221221826 01/12/2022 Thankamani 1613011006WL055786 Thankamani 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730555 THANKAMANI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-010/106
(Vettikavala) 		1613011006NRG23011220221221828 01/12/2022 Mini G 1613011006WL055786 Mini G 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730554 MINI G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-010/13
(Vettikavala) 		1613011006NRG23011220221221833 01/12/2022 Subhadra K 1613011006WL055786 Subhadra K 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730544 SUBHADRA K FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-010/134
(Vettikavala) 		1613011006NRG23011220221221836 01/12/2022 Sosamma 1613011006WL055786 Sosamma 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730550 MRS SOSAMMA JOYKUTTY STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-010/142
(Vettikavala) 		1613011006NRG23011220221221838 01/12/2022 Omana K 1613011006WL055786 Omana K 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730546 MRS OMANA K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-010/167
(Vettikavala) 		1613011006NRG23011220221221839 01/12/2022 SUDHA K 1613011006WL055786 SUDHA K 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730565 SUDHA KRISHNAN FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-010/17
(Vettikavala) 		1613011006NRG23011220221221840 01/12/2022 Divya Rani C 1613011006WL055786 Divya Rani C 00127 FDRL0001327 933 933 Processed 14/12/2022 7202730562 DIVYARANI C FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-010/175
(Vettikavala) 		1613011006NRG23011220221221841 01/12/2022 Suseela 1613011006WL055786 Suseela 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730549 SUSEELA P FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-010/202
(Vettikavala) 		1613011006NRG23011220221221846 01/12/2022 Sreekala 1613011006WL055786 Sreekala 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730566 SREEKALA SHIJU FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-010/213
(Vettikavala) 		1613011006NRG23011220221221847 01/12/2022 PRAMEELA N 1613011006WL055786 PRAMEELA N 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7202730567 PRAMEELA N FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-010/25
(Vettikavala) 		1613011006NRG23011220221221854 01/12/2022 Bindhu S 1613011006WL055786 Bindhu S 00127 FDRL0001327 622 622 Processed 14/12/2022 7202730563 BINDHU S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-010/31
(Vettikavala) 		1613011006NRG23011220221221860 01/12/2022 Muraleedharan Pillai 1613011006WL055786 Muraleedharan Pillai 00127 FDRL0001327 622 622 Processed 14/12/2022 7202730560 MURALEEDHARAN PILLAI FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-010/33
(Vettikavala) 		1613011006NRG23011220221221861 01/12/2022 Usha.V 1613011006WL055786 Usha.V 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730553 USHA V FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-010/34
(Vettikavala) 		1613011006NRG23011220221221862 01/12/2022 Radhamani 1613011006WL055786 Radhamani 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730556 RADHAMANI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-010/46
(Vettikavala) 		1613011006NRG23011220221221874 01/12/2022 sherly 1613011006WL055786 sherly 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7202730557 SHERLY MONACHAN HDFC BANK LTD(607152)
20 Vettikkavala KL-13-011-006-010/56
(Vettikavala) 		1613011006NRG23011220221221877 01/12/2022 Ambilikutty 1613011006WL055786 Ambilikutty 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730548 AMBILIKUTTY FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-010/59
(Vettikavala) 		1613011006NRG23011220221221878 01/12/2022 Indumol 1613011006WL055786 Indumol 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730552 Mrs. INDUMOL C CENTRAL BANK OF INDIA(607115)
22 Vettikkavala KL-13-011-006-010/64
(Vettikavala) 		1613011006NRG23011220221221880 01/12/2022 Binitha N R 1613011006WL055786 Binitha N R 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730561 BINITHA N R FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-010/67
(Vettikavala) 		1613011006NRG23011220221221882 01/12/2022 Jollyvargheese 1613011006WL055786 Jollyvargheese 00127 FDRL0001327 1555 1555 Processed 14/12/2022 7202730547 JOLLY VARGHESE HDFC BANK LTD(607152)
24 Vettikkavala KL-13-011-006-010/74
(Vettikavala) 		1613011006NRG23011220221221883 01/12/2022 RADHAKRISHNAPILLAI G 1613011006WL055786 RADHAKRISHNAPILLAI G 00127 FDRL0001327 933 933 Processed 14/12/2022 7202730569 RADHAKRISHNAPILLAI G FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-010/82
(Vettikavala) 		1613011006NRG23011220221221887 01/12/2022 Sohana 1613011006WL055786 Sohana 00127 FDRL0001327 1866 1866 Processed 14/12/2022 7202730559 SOBHANA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-010/94
(Vettikavala) 		1613011006NRG23011220221221889 01/12/2022 GIRIJA J 1613011006WL055786 GIRIJA J 00127 FDRL0001327 933 933 Processed 14/12/2022 7202730545 GIRIJA J FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-010/99
(Vettikavala) 		1613011006NRG23011220221221890 01/12/2022 Bharathy 1613011006WL055786 Bharathy 00127 FDRL0001327 1244 1244 Processed 14/12/2022 7202730558 BHARATHY FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-012/125
(Vettikavala) 		1613011006NRG23011220221221893 01/12/2022 Sisy Yohanan 1613011006WL055786 Sisy Yohanan 00127 FDRL0001327 311 311 Processed 14/12/2022 7202730564 MRS SISY YOHANNAN STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG23011220221221895 01/12/2022 Ragavan 1613011006WL055786 Ragavan 00127 FDRL0001327 311 311 Processed 14/12/2022 7202730551 RAGHAVAN FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-013/143
(Vettikavala) 		1613011006NRG23011220221221896 01/12/2022 Sarada P 1613011006WL055786 Sarada P 00127 FDRL0001327 311 311 Processed 14/12/2022 7202730568 . SARADA P FEDERAL BANK(607165)
SubTotal 34521 34521
31 Vettikkavala KL-13-011-006-009/331
(Vettikavala) 		1613011006NRG23011220221221825 01/12/2022 VASUMATHY 1613011006WL055786 VASUMATHY 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7202730584 Mrs. VASUMATHY . INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-010/104
(Vettikavala) 		1613011006NRG23011220221221827 01/12/2022 K MANIYAN PILLAI 1613011006WL055786 K MANIYAN PILLAI 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7202730585 Mr. K MANIYAN PILLAI INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-010/109
(Vettikavala) 		1613011006NRG23011220221221829 01/12/2022 ANITHA R 1613011006WL055786 ANITHA R 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7202730588 Mrs. Anitha R INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG23011220221221834 01/12/2022 K KUTTANPILLAI 1613011006WL055786 K KUTTANPILLAI 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7202730586 Mr. K KUTTAN PILLAI INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-010/130
(Vettikavala) 		1613011006NRG23011220221221835 01/12/2022 LALITHA 1613011006WL055786 LALITHA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7202730583 Mrs. LALITHA . INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-010/20
(Vettikavala) 		1613011006NRG23011220221221844 01/12/2022 SUBHADRA 1613011006WL055786 SUBHADRA 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7202730594 Mrs. SUPRABHA . INDIAN BANK(607105)
37 Vettikkavala KL-13-011-006-010/229
(Vettikavala) 		1613011006NRG23011220221221850 01/12/2022 Sreeja A 1613011006WL055786 Sreeja A 00176 IDIB000C046 1244 1244 Processed 14/12/2022 7202730589 Mrs. SREEJA A INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-010/35
(Vettikavala) 		1613011006NRG23011220221221863 01/12/2022 Chandrashekaren Pillai 1613011006WL055786 Chandrashekaren Pillai 00176 IDIB000C046 1866 1866 Processed 14/12/2022 7202730587 MR CHANDRASEKHRAN PILLAI STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-010/65
(Vettikavala) 		1613011006NRG23011220221221881 01/12/2022 BHAVANANDAN 1613011006WL055786 BHAVANANDAN 00176 IDIB000C046 622 622 Processed 14/12/2022 7202730590 BHAVANANDAN K INDIAN OVERSEAS BANK(508541)
40 Vettikkavala KL-13-011-006-010/77
(Vettikavala) 		1613011006NRG23011220221221885 01/12/2022 MALLIKA 1613011006WL055786 MALLIKA 00176 IDIB000C046 622 622 Processed 14/12/2022 7202730593 Mrs. MALLIKA . INDIAN BANK(607105)
SubTotal 14928 14928
41 Vettikkavala KL-13-011-006-010/200
(Vettikavala) 		1613011006NRG23011220221221845 01/12/2022 REMADEVI 1613011006WL055786 REMADEVI 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7202730543 MRS REMADEVI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-010/401
(Vettikavala) 		1613011006NRG23011220221221869 01/12/2022 sasidharan Pillai R 1613011006WL055786 sasidharan Pillai R 00177 IOBA0001155 1555 1555 Processed 14/12/2022 7202730541 SASIDHARAN PILLAI INDIAN OVERSEAS BANK(508541)
43 Vettikkavala KL-13-011-006-010/41
(Vettikavala) 		1613011006NRG23011220221221870 01/12/2022 Ambili 1613011006WL055786 Ambili 00177 IOBA0001155 1866 1866 Processed 14/12/2022 7202730542 MRS AMBILY STATE BANK OF INDIA(508548)
SubTotal 4976 4976
44 Vettikkavala KL-13-011-006-010/245
(Vettikavala) 		1613011006NRG23011220221221852 01/12/2022 SUDARMANI 1613011006WL055786 SUDARMANI 00415 SBIN0005047 311 311 Processed 14/12/2022 7202730575 MRS SUDARMANI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-010/278
(Vettikavala) 		1613011006NRG23011220221221857 01/12/2022 Vilasini 1613011006WL055786 Vilasini 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7202730582 MRS VILASINI STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-010/38
(Vettikavala) 		1613011006NRG23011220221221867 01/12/2022 Rathanakaran. N 1613011006WL055786 Rathanakaran. N 00415 SBIN0005047 1555 1555 Processed 14/12/2022 7202730573 MR RATHNAKARAN N STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-011/183
(Vettikavala) 		1613011006NRG23011220221221891 01/12/2022 Prasanna Kumary 1613011006WL055786 Prasanna Kumary 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7202730570 PRASANNAKUMARI KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
48 Vettikkavala KL-13-011-006-010/113
(Vettikavala) 		1613011006NRG23011220221221830 01/12/2022 SARITHAKUMARY 1613011006WL055786 SARITHAKUMARY 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202730578 MRS SARITHAKUMARI STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-010/247
(Vettikavala) 		1613011006NRG23011220221221853 01/12/2022 Vijayamma 1613011006WL055786 Vijayamma 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7202730576 MRS VIJAYAMMA WO SREENIVASAN STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-006-010/275
(Vettikavala) 		1613011006NRG23011220221221855 01/12/2022 Shylaja 1613011006WL055786 Shylaja 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202730577 MRS SHILAJA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-010/303
(Vettikavala) 		1613011006NRG23011220221221859 01/12/2022 Subitha T. S 1613011006WL055786 Subitha T. S 00415 SBIN0013315 1866 1866 Processed 14/12/2022 7202730571 MRS SUBITHA T S STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-006-010/37
(Vettikavala) 		1613011006NRG23011220221221865 01/12/2022 SREELAKUMARY R 1613011006WL055786 SREELAKUMARY R 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202730579 MRS SRELAKUMARY R STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-006-010/49
(Vettikavala) 		1613011006NRG23011220221221875 01/12/2022 SANILA 1613011006WL055786 SANILA 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202730574 MRS SANILA S STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-006-010/87
(Vettikavala) 		1613011006NRG23011220221221888 01/12/2022 VIJI K 1613011006WL055786 VIJI K 00415 SBIN0013315 1555 1555 Processed 14/12/2022 7202730580 VIJI K STATE BANK OF INDIA(508548)
SubTotal 11507 11507
55 Vettikkavala KL-13-011-006-010/22
(Vettikavala) 		1613011006NRG23011220221221848 01/12/2022 Sheelakumary T 1613011006WL055786 Sheelakumary T 00415 SBIN0070059 1866 1866 Processed 14/12/2022 7202730591 MRS SHEELA K STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-006-010/277
(Vettikavala) 		1613011006NRG23011220221221856 01/12/2022 Reji Sabu 1613011006WL055786 Reji Sabu 00415 SBIN0070059 1555 1555 Processed 14/12/2022 7202730592 MRS REJI SABU STATE BANK OF INDIA(508548)
SubTotal 3421 3421
Total 80549 80549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_011222APB_FTO_769458 Central Bank of India CBIN0280946 KUNNICODE 3110
2 Vettikkavala KL1613011006_011222APB_FTO_769458 Federal Bank FDRL0001028 PUNALUR 1244
3 Vettikkavala KL1613011006_011222APB_FTO_769458 Federal Bank FDRL0001036 KOTTARAKKARA 1244
4 Vettikkavala KL1613011006_011222APB_FTO_769458 Federal Bank FDRL0001327 KOKKADU 34521
5 Vettikkavala KL1613011006_011222APB_FTO_769458 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 14928
6 Vettikkavala KL1613011006_011222APB_FTO_769458 Indian Overseas Bank IOBA0001155 VETTIKAVALA 4976
7 Vettikkavala KL1613011006_011222APB_FTO_769458 State Bank Of India SBIN0005047 KOTTARAKARA 5598
8 Vettikkavala KL1613011006_011222APB_FTO_769458 State Bank Of India SBIN0013315 KUNNICODE 11507
9 Vettikkavala KL1613011006_011222APB_FTO_769458 State Bank Of India SBIN0070059 PUNALUR 3421

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