Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_250923APB_FTO_515010
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-13-011-006-001/238
(Vettikavala) 		1613011006NRG24250920231046238 25/09/2023 Saradha 1613011006WL043390 Saradha 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7263582600 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24250920231046241 25/09/2023 Santha 1613011006WL043390 Santha 00078 CNRB0014505 1665 1665 Processed 09/11/2023 7263582601 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24250920231046244 25/09/2023 sheelamol 1613011006WL043390 sheelamol 00078 CNRB0014505 1998 1998 Processed 10/11/2023 7263582615 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24250920231046251 25/09/2023 OMANA 1613011006WL043390 OMANA 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7263582604 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG24250920231046252 25/09/2023 Divakaran 1613011006WL043390 Divakaran 00078 CNRB0014505 1332 1332 Processed 09/11/2023 7263582614 DIVAKARAN R CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24250920231046253 25/09/2023 Yohannan 1613011006WL043390 Yohannan 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7263582616 YOHANNAN CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24250920231046255 25/09/2023 Ammini 1613011006WL043390 Ammini 00078 CNRB0014505 666 666 Processed 09/11/2023 7263582617 AMMINI G FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24250920231046277 25/09/2023 SALINI 1613011006WL043390 SALINI 00078 CNRB0014505 1998 1998 Processed 09/11/2023 7263582593 SALINI RAJESH CANARA BANK(508532)
SubTotal 13653 13653
9 Vettikkavala KL-13-011-006-001/106
(Vettikavala) 		1613011006NRG24250920231046225 25/09/2023 LEELA 1613011006WL043390 LEELA 00127 FDRL0001036 999 999 Processed 09/11/2023 7263582605 LEELA FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/119
(Vettikavala) 		1613011006NRG24250920231046227 25/09/2023 Radhamany 1613011006WL043390 Radhamany 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582599 RADHAMANI N FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24250920231046228 25/09/2023 chinnamma 1613011006WL043390 chinnamma 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582609 CHINNAMMA R FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24250920231046229 25/09/2023 VIJAYAKUMARI 1613011006WL043390 VIJAYAKUMARI 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7263582588 VIJAYAKUMARY . FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24250920231046231 25/09/2023 ALEYAMMA SEELAS 1613011006WL043390 ALEYAMMA SEELAS 00127 FDRL0001036 666 666 Processed 09/11/2023 7263582590 ALEYAMMA SEELAS FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24250920231046232 25/09/2023 RAHAL A 1613011006WL043390 RAHAL A 00127 FDRL0001036 1332 1332 Processed 09/11/2023 7263582584 RAHAL A FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24250920231046233 25/09/2023 MALLIKA 1613011006WL043390 MALLIKA 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582574 MALLIKA . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG24250920231046234 25/09/2023 INDIRA 1613011006WL043390 INDIRA 00127 FDRL0001036 333 333 Processed 09/11/2023 7263582582 INDIRA CANARA BANK(508532)
17 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24250920231046235 25/09/2023 BOVAS S 1613011006WL043390 BOVAS S 00127 FDRL0001036 1665 1665 Processed 10/11/2023 7263582575 MR BOVAS S STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24250920231046236 25/09/2023 LUDHIYA 1613011006WL043390 LUDHIYA 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582598 LUDHIYA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24250920231046239 25/09/2023 THOMAS P 1613011006WL043390 THOMAS P 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582592 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG24250920231046247 25/09/2023 SUJATHA 1613011006WL043390 SUJATHA 00127 FDRL0001036 999 999 Processed 09/11/2023 7263582619 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24250920231046248 25/09/2023 ALICE S 1613011006WL043390 ALICE S 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582610 ALICE S FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24250920231046254 25/09/2023 Joseph 1613011006WL043390 Joseph 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582608 JOSEPH Y FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24250920231046256 25/09/2023 ISRAYEL L 1613011006WL043390 ISRAYEL L 00127 FDRL0001036 1998 1998 Processed 10/11/2023 7263582594 MR ISRAEL L STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-001/38
(Vettikavala) 		1613011006NRG24250920231046257 25/09/2023 SUSY SAJI 1613011006WL043390 SUSY SAJI 00127 FDRL0001036 666 666 Processed 09/11/2023 7263582572 SUSY SAJI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24250920231046259 25/09/2023 VIJAYAMMA 1613011006WL043390 VIJAYAMMA 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582589 VIJAYAMMA FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24250920231046260 25/09/2023 KUTTYAMMA 1613011006WL043390 KUTTYAMMA 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582577 KUTTIYAMMA GENERAL POST OFFICE(607245)
27 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24250920231046262 25/09/2023 RATHEESH KUMAR 1613011006WL043390 RATHEESH KUMAR 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582579 RETHEESHKUMAR GENERAL POST OFFICE(607245)
28 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24250920231046263 25/09/2023 ISAK 1613011006WL043390 ISAK 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582581 ISAK FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/57
(Vettikavala) 		1613011006NRG24250920231046264 25/09/2023 ROSAMMA 1613011006WL043390 ROSAMMA 00127 FDRL0001036 333 333 Processed 09/11/2023 7263582597 ROSAMMA INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24250920231046265 25/09/2023 AMMINI 1613011006WL043390 AMMINI 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582586 AMMINI FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24250920231046266 25/09/2023 JOHN S 1613011006WL043390 JOHN S 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582576 JOHN S FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24250920231046267 25/09/2023 LEELAMMA M 1613011006WL043390 LEELAMMA M 00127 FDRL0001036 666 666 Processed 09/11/2023 7263582573 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
33 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24250920231046268 25/09/2023 BEENA THOMAS 1613011006WL043390 BEENA THOMAS 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582587 BEENA THOMAS FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24250920231046269 25/09/2023 SASIKALA 1613011006WL043390 SASIKALA 00127 FDRL0001036 999 999 Processed 09/11/2023 7263582580 SASIKALA CANARA BANK(508532)
35 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24250920231046270 25/09/2023 SATHI K 1613011006WL043390 SATHI K 00127 FDRL0001036 666 666 Processed 10/11/2023 7263582595 SATHIBHAI K STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24250920231046271 25/09/2023 SAMUEL 1613011006WL043390 SAMUEL 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582578 SAMUEL . FEDERAL BANK(607165)
37 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24250920231046272 25/09/2023 ALEYAMMA 1613011006WL043390 ALEYAMMA 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582583 ALEYAMMA FEDERAL BANK(607165)
38 Vettikkavala KL-13-011-006-001/88
(Vettikavala) 		1613011006NRG24250920231046274 25/09/2023 DASAMMA 1613011006WL043390 DASAMMA 00127 FDRL0001036 666 666 Processed 09/11/2023 7263582585 DASAMMA FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24250920231046275 25/09/2023 AMBIKA 1613011006WL043390 AMBIKA 00127 FDRL0001036 1998 1998 Processed 09/11/2023 7263582596 AMBIKA K FEDERAL BANK(607165)
40 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24250920231046276 25/09/2023 MARIYAMMA 1613011006WL043390 MARIYAMMA 00127 FDRL0001036 1665 1665 Processed 09/11/2023 7263582591 MARIAMMA . FEDERAL BANK(607165)
SubTotal 46287 46287
41 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24250920231046243 25/09/2023 Esther 1613011006WL043390 Esther 00176 IDIB000C046 1998 1998 Processed 09/11/2023 7263582568 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1998 1998
42 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG24250920231046240 25/09/2023 Babykutty 1613011006WL043390 Babykutty 00176 IDIB000K075 1998 1998 Processed 09/11/2023 7263582570 BABYKUTTY GENERAL POST OFFICE(607245)
43 Vettikkavala KL-13-011-006-001/385
(Vettikavala) 		1613011006NRG24250920231046258 25/09/2023 Lijimol 1613011006WL043390 Lijimol 00176 IDIB000K075 1665 1665 Processed 10/11/2023 7263582571 Lijimol INDUSIND BANK(607189)
SubTotal 3663 3663
44 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24250920231046242 25/09/2023 Girija 1613011006WL043390 Girija 00177 IOBA0001155 1998 1998 Processed 09/11/2023 7263582611 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
45 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24250920231046226 25/09/2023 samuel 1613011006WL043390 samuel 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263582567 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-001/183
(Vettikavala) 		1613011006NRG24250920231046230 25/09/2023 Mercy 1613011006WL043390 Mercy 00415 SBIN0005047 1998 1998 Processed 10/11/2023 7263582606 MRS MERCY STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24250920231046237 25/09/2023 Arundhathi M 1613011006WL043390 Arundhathi M 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263582602 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24250920231046245 25/09/2023 rajeevan 1613011006WL043390 rajeevan 00415 SBIN0005047 999 999 Processed 10/11/2023 7263582613 MR RAJEEVAN G STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24250920231046246 25/09/2023 Sumathi K 1613011006WL043390 Sumathi K 00415 SBIN0005047 1665 1665 Processed 09/11/2023 7263582607 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24250920231046249 25/09/2023 Valsala 1613011006WL043390 Valsala 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263582612 MRS VALSALA STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24250920231046250 25/09/2023 Surya 1613011006WL043390 Surya 00415 SBIN0005047 1665 1665 Processed 10/11/2023 7263582603 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
SubTotal 11655 11655
52 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24250920231046261 25/09/2023 VIJAYA KUMARY 1613011006WL043390 VIJAYA KUMARY 00415 SBIN0070063 1998 1998 Processed 10/11/2023 7263582569 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
53 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24250920231046273 25/09/2023 Kunjumon 1613011006WL043390 Kunjumon 00468 UBIN0552801 1998 1998 Processed 09/11/2023 7263582618 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_250923APB_FTO_515010 Canara Bank CNRB0014505 panavely 13653
2 Vettikkavala KL1613011006_250923APB_FTO_515010 Federal Bank FDRL0001036 KOTTARAKKARA 46287
3 Vettikkavala KL1613011006_250923APB_FTO_515010 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
4 Vettikkavala KL1613011006_250923APB_FTO_515010 Indian Bank IDIB000K075 KOTTARAKARA 3663
5 Vettikkavala KL1613011006_250923APB_FTO_515010 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1998
6 Vettikkavala KL1613011006_250923APB_FTO_515010 State Bank Of India SBIN0005047 KOTTARAKARA 11655
7 Vettikkavala KL1613011006_250923APB_FTO_515010 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1998
8 Vettikkavala KL1613011006_250923APB_FTO_515010 Union Bank of India UBIN0552801 KOTTARAKKARA 1998

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