Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_131222APB_FTO_812914
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-13-011-006-001/262
(Vettikavala) 		1613011006NRG23131220221322133 13/12/2022 Santha 1613011006WL059264 Santha 00078 CNRB0014505 1555 1555 Processed 31/01/2023 8259171718 SANTHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG23131220221322136 13/12/2022 sheelamol 1613011006WL059264 sheelamol 00078 CNRB0014505 1555 1555 Processed 31/01/2023 8259171721 MS SHEELA MOL STATE BANK OF INDIA(508548)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23131220221322141 13/12/2022 OMANA 1613011006WL059264 OMANA 00078 CNRB0014505 933 933 Processed 31/01/2023 8259171720 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/314
(Vettikavala) 		1613011006NRG23131220221322143 13/12/2022 Divakaran 1613011006WL059264 Divakaran 00078 CNRB0014505 1244 1244 Processed 31/01/2023 8259171719 DIVAKARAN R CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG23131220221322144 13/12/2022 Yohannan 1613011006WL059264 Yohannan 00078 CNRB0014505 1555 1555 Processed 31/01/2023 8259171722 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG23131220221322146 13/12/2022 Ammini 1613011006WL059264 Ammini 00078 CNRB0014505 622 622 Processed 31/01/2023 8259171723 AMMINI G FEDERAL BANK(607165)
SubTotal 7464 7464
7 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG23131220221322121 13/12/2022 chinnamma 1613011006WL059264 chinnamma 00127 FDRL0001036 933 933 Processed 31/01/2023 8259171710 CHINNAMMA R FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23131220221322122 13/12/2022 VIJAYAKUMARI 1613011006WL059264 VIJAYAKUMARI 00127 FDRL0001036 933 933 Processed 31/01/2023 8259171692 VIJAYAKUMARY FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23131220221322123 13/12/2022 ALEYAMMA SEELAS 1613011006WL059264 ALEYAMMA SEELAS 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171696 ALEYAMMA SEELAS FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23131220221322124 13/12/2022 RAHAL A 1613011006WL059264 RAHAL A 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171699 RAHAL A FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23131220221322125 13/12/2022 MALLIKA 1613011006WL059264 MALLIKA 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171689 MALLIKA . FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23131220221322126 13/12/2022 INDIRA 1613011006WL059264 INDIRA 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259171698 INDIRA CANARA BANK(508532)
13 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG23131220221322127 13/12/2022 BOVAS S 1613011006WL059264 BOVAS S 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171690 MR BOVAS S STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG23131220221322139 13/12/2022 ALICE S 1613011006WL059264 ALICE S 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259171711 ALICE S FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG23131220221322145 13/12/2022 Joseph 1613011006WL059264 Joseph 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171709 JOSEPH Y FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23131220221322147 13/12/2022 ISRAYEL L 1613011006WL059264 ISRAYEL L 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259171705 MR ISRAEL L STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23131220221322148 13/12/2022 VIJAYAMMA 1613011006WL059264 VIJAYAMMA 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171695 VIJAYAMMA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23131220221322149 13/12/2022 KUTTYAMMA 1613011006WL059264 KUTTYAMMA 00127 FDRL0001036 622 622 Processed 31/01/2023 8259171691 KUTTIYAMMA GENERAL POST OFFICE(607245)
19 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23131220221322151 13/12/2022 RATHEESH KUMAR 1613011006WL059264 RATHEESH KUMAR 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259171693 RETHEESHKUMAR GENERAL POST OFFICE(607245)
20 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23131220221322152 13/12/2022 AMBIKA 1613011006WL059264 AMBIKA 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171704 AMBIKA . FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23131220221322153 13/12/2022 ISAK 1613011006WL059264 ISAK 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259171697 ISAK FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23131220221322154 13/12/2022 AMMINI 1613011006WL059264 AMMINI 00127 FDRL0001036 622 622 Processed 31/01/2023 8259171700 AMMINI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23131220221322155 13/12/2022 LEELAMMA M 1613011006WL059264 LEELAMMA M 00127 FDRL0001036 933 933 Processed 31/01/2023 8259171688 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
24 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23131220221322156 13/12/2022 BEENA THOMAS 1613011006WL059264 BEENA THOMAS 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171703 BEENA THOMAS FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23131220221322157 13/12/2022 SASIKALA 1613011006WL059264 SASIKALA 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171694 SASIKALA CANARA BANK(508532)
26 Vettikkavala KL-13-011-006-001/79
(Vettikavala) 		1613011006NRG23131220221322158 13/12/2022 BABU 1613011006WL059264 BABU 00127 FDRL0001036 622 622 Processed 31/01/2023 8259171707 BABU CANARA BANK(508532)
27 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23131220221322160 13/12/2022 KUNJUMOL 1613011006WL059264 KUNJUMOL 00127 FDRL0001036 933 933 Processed 31/01/2023 8259171701 KUNJUMOL FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23131220221322161 13/12/2022 AMBIKA 1613011006WL059264 AMBIKA 00127 FDRL0001036 1244 1244 Processed 31/01/2023 8259171706 AMBIKA K CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-001/92
(Vettikavala) 		1613011006NRG23131220221322162 13/12/2022 anitha 1613011006WL059264 anitha 00127 FDRL0001036 1555 1555 Processed 31/01/2023 8259171708 ANITHA . FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG23131220221322163 13/12/2022 MARIYAMMA 1613011006WL059264 MARIYAMMA 00127 FDRL0001036 933 933 Processed 31/01/2023 8259171702 MARIAMMA . FEDERAL BANK(607165)
SubTotal 29545 29545
31 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23131220221322135 13/12/2022 Esther 1613011006WL059264 Esther 00176 IDIB000C046 1555 1555 Processed 31/01/2023 8259171726 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1555 1555
32 Vettikkavala KL-13-011-006-001/252
(Vettikavala) 		1613011006NRG23131220221322132 13/12/2022 Babykutty 1613011006WL059264 Babykutty 00176 IDIB000K075 933 933 Processed 31/01/2023 8259171724 BABYKUTTY GENERAL POST OFFICE(607245)
SubTotal 933 933
33 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG23131220221322134 13/12/2022 Girija 1613011006WL059264 Girija 00177 IOBA0001155 1555 1555 Processed 31/01/2023 8259171712 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1555 1555
34 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23131220221322128 13/12/2022 Arundhathi M 1613011006WL059264 Arundhathi M 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259171715 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23131220221322131 13/12/2022 SULOCHANA 1613011006WL059264 SULOCHANA 00415 SBIN0005047 1555 1555 Processed 31/01/2023 8259171716 MRS SULOCHANA STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG23131220221322137 13/12/2022 rajeevan 1613011006WL059264 rajeevan 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8259171717 MR RAJEEVAN G STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG23131220221322140 13/12/2022 Valsala 1613011006WL059264 Valsala 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8259171714 MRS VALSALA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23131220221322159 13/12/2022 GEETHA DEVI 1613011006WL059264 GEETHA DEVI 00415 SBIN0005047 1244 1244 Processed 31/01/2023 8259171713 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6842 6842
39 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23131220221322150 13/12/2022 VIJAYA KUMARY 1613011006WL059264 VIJAYA KUMARY 00415 SBIN0070063 1244 1244 Processed 31/01/2023 8259171725 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 49138 49138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_131222APB_FTO_812914 Canara Bank CNRB0014505 panavely 7464
2 Vettikkavala KL1613011006_131222APB_FTO_812914 Federal Bank FDRL0001036 KOTTARAKKARA 29545
3 Vettikkavala KL1613011006_131222APB_FTO_812914 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_131222APB_FTO_812914 Indian Bank IDIB000K075 KOTTARAKARA 933
5 Vettikkavala KL1613011006_131222APB_FTO_812914 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1555
6 Vettikkavala KL1613011006_131222APB_FTO_812914 State Bank Of India SBIN0005047 KOTTARAKARA 6842
7 Vettikkavala KL1613011006_131222APB_FTO_812914 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1244

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