Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:02:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_170823APB_FTO_410360
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-13-011-006-016/261
(Vettikavala) 		1613011006NRG24170820230823280 17/08/2023 C Palaninathan 1613011006WL033845 C Palaninathan 00078 CNRB0014505 333 333 Processed 21/09/2023 5796930260 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24170820230823273 17/08/2023 Podiyan 1613011006WL033845 Podiyan 00127 FDRL0001225 333 333 Processed 21/09/2023 5796930248 PODIYAN FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG24170820230823275 17/08/2023 Rejitha 1613011006WL033845 Rejitha 00127 FDRL0001225 333 333 Processed 21/09/2023 5796930249 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG24170820230823276 17/08/2023 Sasikala 1613011006WL033845 Sasikala 00127 FDRL0001225 333 333 Processed 21/09/2023 5796930250 SASIKALA P FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/341
(Vettikavala) 		1613011006NRG24170820230823286 17/08/2023 Ancy Babu 1613011006WL033845 Ancy Babu 00127 FDRL0001225 333 333 Processed 21/09/2023 5796930247 ANCY BABU FEDERAL BANK(607165)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-006-016/116
(Vettikavala) 		1613011006NRG24170820230823272 17/08/2023 Podichi 1613011006WL033845 Podichi 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930255 PODICHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24170820230823278 17/08/2023 Ambika 1613011006WL033845 Ambika 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930257 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG24170820230823279 17/08/2023 Sindhu 1613011006WL033845 Sindhu 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930256 SINDHU S INDUSIND BANK(607189)
9 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24170820230823281 17/08/2023 Anitha K 1613011006WL033845 Anitha K 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930258 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG24170820230823282 17/08/2023 Mani 1613011006WL033845 Mani 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930252 MANI . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24170820230823283 17/08/2023 Omana 1613011006WL033845 Omana 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930259 OMANA FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG24170820230823284 17/08/2023 Bhavani A 1613011006WL033845 Bhavani A 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930254 BHAVANI INDIAN OVERSEAS BANK(508541)
13 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24170820230823285 17/08/2023 Bhavani 1613011006WL033845 Bhavani 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930251 BHAVANI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG24170820230823290 17/08/2023 Maniyamma 1613011006WL033845 Maniyamma 00127 FDRL0001327 333 333 Processed 21/09/2023 5796930253 Mrs. mani k INDIAN BANK(607105)
SubTotal 2997 2997
15 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24170820230823274 17/08/2023 Thampi K 1613011006WL033845 Thampi K 00176 IDIB000C046 333 333 Processed 21/09/2023 5796930262 Mr. THAMPI K INDIAN BANK(607105)
16 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24170820230823277 17/08/2023 Suseela 1613011006WL033845 Suseela 00176 IDIB000C046 333 333 Processed 21/09/2023 5796930261 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
17 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG24170820230823288 17/08/2023 Thankama 1613011006WL033845 Thankama 00176 IDIB000C046 333 333 Processed 21/09/2023 5796930264 Mrs. Thankamma INDIAN BANK(607105)
18 Vettikkavala KL-13-011-006-016/532
(Vettikavala) 		1613011006NRG24170820230823289 17/08/2023 Mani 1613011006WL033845 Mani 00176 IDIB000C046 333 333 Processed 21/09/2023 5796930263 Mrs. MANI . INDIAN BANK(607105)
SubTotal 1332 1332
19 Vettikkavala KL-13-011-006-016/497
(Vettikavala) 		1613011006NRG24170820230823287 17/08/2023 Rekha R 1613011006WL033845 Rekha R 00177 IOBA0001155 333 333 Processed 21/09/2023 5796930246 REKHA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 6327 6327

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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_410360 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_170823APB_FTO_410360 Federal Bank FDRL0001225 VALAKOM 1332
3 Vettikkavala KL1613011006_170823APB_FTO_410360 Federal Bank FDRL0001327 KOKKADU 2997
4 Vettikkavala KL1613011006_170823APB_FTO_410360 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
5 Vettikkavala KL1613011006_170823APB_FTO_410360 Indian Overseas Bank IOBA0001155 VETTIKAVALA 333

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