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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_170823APB_FTO_413287
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-13-011-006-008/27
(Vettikavala) 		1613011006NRG24170820230831906 17/08/2023 shymaladevi 1613011006WL034127 shymaladevi 00078 CNRB0014505 999 999 Processed 22/09/2023 5798555981 SYAMALA DEVI C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Vettikkavala KL-13-011-006-007/249
(Vettikavala) 		1613011006NRG24170820230831890 17/08/2023 Niztar 1613011006WL034127 Niztar 00089 CBIN0280946 1998 1998 Processed 21/09/2023 5798555980 Mr. NISTAR M CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Vettikkavala KL-13-011-006-008/235
(Vettikavala) 		1613011006NRG24170820230831902 17/08/2023 Lalithamma K 1613011006WL034127 Lalithamma K 00127 FDRL0001036 1998 1998 Processed 22/09/2023 5798555983 LALITHAMMA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG24170820230831910 17/08/2023 Usha D 1613011006WL034127 Usha D 00127 FDRL0001036 666 666 Processed 21/09/2023 5798555970 USHA D FEDERAL BANK(607165)
SubTotal 2664 2664
5 Vettikkavala KL-13-011-006-007/101
(Vettikavala) 		1613011006NRG24170820230831889 17/08/2023 Asuma Beevi 1613011006WL034127 Asuma Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555973 ASUMABEEVI FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-007/287
(Vettikavala) 		1613011006NRG24170820230831891 17/08/2023 Briji 1613011006WL034127 Briji 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555994 BRIJI S B FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-008/105
(Vettikavala) 		1613011006NRG24170820230831892 17/08/2023 Sreekala 1613011006WL034127 Sreekala 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798555972 SREEKALA FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-008/110
(Vettikavala) 		1613011006NRG24170820230831893 17/08/2023 Sarada K 1613011006WL034127 Sarada K 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555965 SARADA K FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-008/116
(Vettikavala) 		1613011006NRG24170820230831894 17/08/2023 Padmavathy K 1613011006WL034127 Padmavathy K 00127 FDRL0001327 1332 1332 Processed 22/09/2023 5798555966 Padmavathy K KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Vettikkavala KL-13-011-006-008/130
(Vettikavala) 		1613011006NRG24170820230831897 17/08/2023 Sobhana 1613011006WL034127 Sobhana 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555968 SOBHANA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-008/18
(Vettikavala) 		1613011006NRG24170820230831898 17/08/2023 Thankachan 1613011006WL034127 Thankachan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555967 THANKACHAN FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-008/20
(Vettikavala) 		1613011006NRG24170820230831899 17/08/2023 Suseela 1613011006WL034127 Suseela 00127 FDRL0001327 999 999 Processed 21/09/2023 5798555977 SUSEELA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-008/22
(Vettikavala) 		1613011006NRG24170820230831900 17/08/2023 Sindhu B 1613011006WL034127 Sindhu B 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555974 SINDHU B FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-008/226
(Vettikavala) 		1613011006NRG24170820230831901 17/08/2023 Mercy 1613011006WL034127 Mercy 00127 FDRL0001327 1998 1998 Processed 22/09/2023 5798555979 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vettikkavala KL-13-011-006-008/24
(Vettikavala) 		1613011006NRG24170820230831903 17/08/2023 MANJU SUNIL 1613011006WL034127 MANJU SUNIL 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555992 MANJU SUNIL S FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-008/241
(Vettikavala) 		1613011006NRG24170820230831904 17/08/2023 Roy George 1613011006WL034127 Roy George 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555988 ROY GEORGE FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-008/26
(Vettikavala) 		1613011006NRG24170820230831905 17/08/2023 Ramla Beevi 1613011006WL034127 Ramla Beevi 00127 FDRL0001327 1998 1998 Processed 22/09/2023 5798555989 RAMLA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-008/28
(Vettikavala) 		1613011006NRG24170820230831907 17/08/2023 Parisha Beevi 1613011006WL034127 Parisha Beevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555995 PARISHA BEEVI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-008/29
(Vettikavala) 		1613011006NRG24170820230831908 17/08/2023 Thahira R 1613011006WL034127 Thahira R 00127 FDRL0001327 1998 1998 Processed 22/09/2023 5798555993 THAHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-008/30
(Vettikavala) 		1613011006NRG24170820230831909 17/08/2023 Madhu S 1613011006WL034127 Madhu S 00127 FDRL0001327 999 999 Processed 21/09/2023 5798555971 MADHU S FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-008/4
(Vettikavala) 		1613011006NRG24170820230831912 17/08/2023 Vilasini 1613011006WL034127 Vilasini 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555996 VILASINI FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-008/40
(Vettikavala) 		1613011006NRG24170820230831913 17/08/2023 Jayakumari S 1613011006WL034127 Jayakumari S 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555963 JAYAKUMARY S DHANALAXMI BANK(607239)
23 Vettikkavala KL-13-011-006-008/51
(Vettikavala) 		1613011006NRG24170820230831915 17/08/2023 Omana Rajan 1613011006WL034127 Omana Rajan 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555964 OMANA RAJAN FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-008/64
(Vettikavala) 		1613011006NRG24170820230831916 17/08/2023 Sujatha 1613011006WL034127 Sujatha 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555976 SUJATHA R FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-008/71
(Vettikavala) 		1613011006NRG24170820230831917 17/08/2023 Sunitha S 1613011006WL034127 Sunitha S 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798555962 SUNITHA S FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-008/77
(Vettikavala) 		1613011006NRG24170820230831918 17/08/2023 Sreedevi 1613011006WL034127 Sreedevi 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555969 SREEDEVI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-008/85
(Vettikavala) 		1613011006NRG24170820230831919 17/08/2023 Nabeesa P A 1613011006WL034127 Nabeesa P A 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555987 NABEEZA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-008/87
(Vettikavala) 		1613011006NRG24170820230831920 17/08/2023 Nirmala P J 1613011006WL034127 Nirmala P J 00127 FDRL0001327 1998 1998 Processed 22/09/2023 5798555978 NIRMALA P J INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vettikkavala KL-13-011-006-008/98
(Vettikavala) 		1613011006NRG24170820230831921 17/08/2023 Joykutty Y 1613011006WL034127 Joykutty Y 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798555990 JOY KUTTY Y FEDERAL BANK(607165)
30 Vettikkavala KL-13-011-006-012/34
(Vettikavala) 		1613011006NRG24170820230831922 17/08/2023 Valsala 1613011006WL034127 Valsala 00127 FDRL0001327 1665 1665 Processed 21/09/2023 5798555975 VALSALA FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-015/7
(Vettikavala) 		1613011006NRG24170820230831923 17/08/2023 Ambili Gopakumar 1613011006WL034127 Ambili Gopakumar 00127 FDRL0001327 1998 1998 Processed 21/09/2023 5798555991 AMBILI GOPAKUMAR FEDERAL BANK(607165)
SubTotal 49950 49950
32 Vettikkavala KL-13-011-006-008/334
(Vettikavala) 		1613011006NRG24170820230831911 17/08/2023 Jasmi 1613011006WL034127 Jasmi 00176 IDIB000C046 1998 1998 Processed 21/09/2023 5798555982 Mrs. JASMI A INDIAN BANK(607105)
SubTotal 1998 1998
33 Vettikkavala KL-13-011-006-008/127
(Vettikavala) 		1613011006NRG24170820230831895 17/08/2023 JALAJA 1613011006WL034127 JALAJA 00177 IOBA0001155 1998 1998 Processed 21/09/2023 5798555986 JALAJA . INDIAN OVERSEAS BANK(508541)
34 Vettikkavala KL-13-011-006-008/128
(Vettikavala) 		1613011006NRG24170820230831896 17/08/2023 James 1613011006WL034127 James 00177 IOBA0001155 666 666 Processed 21/09/2023 5798555985 JAMES INDIAN OVERSEAS BANK(508541)
35 Vettikkavala KL-13-011-006-008/442
(Vettikavala) 		1613011006NRG24170820230831914 17/08/2023 Basheer 1613011006WL034127 Basheer 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5798555984 BASHEER S BANK OF BARODA(606985)
SubTotal 3996 3996
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_170823APB_FTO_413287 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011006_170823APB_FTO_413287 Central Bank of India CBIN0280946 KUNNICODE 1998
3 Vettikkavala KL1613011006_170823APB_FTO_413287 Federal Bank FDRL0001036 KOTTARAKKARA 2664
4 Vettikkavala KL1613011006_170823APB_FTO_413287 Federal Bank FDRL0001327 KOKKADU 49950
5 Vettikkavala KL1613011006_170823APB_FTO_413287 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
6 Vettikkavala KL1613011006_170823APB_FTO_413287 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3996

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