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Ministry of Rural Development
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_081122APB_FTO_672907
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) 		1613011006NRG23081120221027005 08/11/2022 Saradha 1613011006WL048547 Saradha 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7194738778 SARADHA CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG23081120221027007 08/11/2022 Santha 1613011006WL048547 Santha 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7194738774 SANTHA CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG23081120221027015 08/11/2022 OMANA 1613011006WL048547 OMANA 00078 CNRB0014505 1555 1555 Processed 14/12/2022 7194738776 OMANA CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-001/45
(Vettikavala) 		1613011006NRG23081120221027026 08/11/2022 NANCY MOL A 1613011006WL048547 NANCY MOL A 00078 CNRB0014505 622 622 Processed 14/12/2022 7194738777 NANCY MOL A CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG23081120221027043 08/11/2022 SALINI 1613011006WL048547 SALINI 00078 CNRB0014505 1866 1866 Processed 14/12/2022 7194738775 SALINI RAJESH CANARA BANK(508532)
SubTotal 7775 7775
6 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG23081120221026997 08/11/2022 VIJAYAKUMARI 1613011006WL048547 VIJAYAKUMARI 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738752 VIJAYAKUMARY FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG23081120221026999 08/11/2022 ALEYAMMA SEELAS 1613011006WL048547 ALEYAMMA SEELAS 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194738756 ALEYAMMA SEELAS FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG23081120221027000 08/11/2022 RAHAL A 1613011006WL048547 RAHAL A 00127 FDRL0001036 933 933 Processed 14/12/2022 7194738760 RAHAL A FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG23081120221027001 08/11/2022 MALLIKA 1613011006WL048547 MALLIKA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738749 MALLIKA . FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/221
(Vettikavala) 		1613011006NRG23081120221027002 08/11/2022 INDIRA 1613011006WL048547 INDIRA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738758 INDIRA CANARA BANK(508532)
11 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG23081120221027003 08/11/2022 BOVAS S 1613011006WL048547 BOVAS S 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738750 MR BOVAS S STATE BANK OF INDIA(508548)
12 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG23081120221027021 08/11/2022 ISRAYEL L 1613011006WL048547 ISRAYEL L 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194738766 MR ISRAEL L STATE BANK OF INDIA(508548)
13 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG23081120221027022 08/11/2022 VIJAYAMMA 1613011006WL048547 VIJAYAMMA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738755 VIJAYAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG23081120221027023 08/11/2022 KUTTYAMMA 1613011006WL048547 KUTTYAMMA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738751 KUTTIYAMMA GENERAL POST OFFICE(607245)
15 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG23081120221027025 08/11/2022 RATHEESH KUMAR 1613011006WL048547 RATHEESH KUMAR 00127 FDRL0001036 1555 1555 Processed 14/12/2022 7194738753 RETHEESHKUMAR GENERAL POST OFFICE(607245)
16 Vettikkavala KL-13-011-006-001/47
(Vettikavala) 		1613011006NRG23081120221027027 08/11/2022 AMBIKA 1613011006WL048547 AMBIKA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738764 AMBIKA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG23081120221027028 08/11/2022 ISAK 1613011006WL048547 ISAK 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738757 ISAK FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG23081120221027029 08/11/2022 AMMINI 1613011006WL048547 AMMINI 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7194738761 AMMINI FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG23081120221027030 08/11/2022 LEELAMMA M 1613011006WL048547 LEELAMMA M 00127 FDRL0001036 622 622 Processed 14/12/2022 7194738748 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG23081120221027031 08/11/2022 BEENA THOMAS 1613011006WL048547 BEENA THOMAS 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738763 BEENA THOMAS FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG23081120221027032 08/11/2022 SASIKALA 1613011006WL048547 SASIKALA 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738754 SASIKALA CANARA BANK(508532)
22 Vettikkavala KL-13-011-006-001/79
(Vettikavala) 		1613011006NRG23081120221027033 08/11/2022 BABU 1613011006WL048547 BABU 00127 FDRL0001036 622 622 Processed 14/12/2022 7194738769 BABU CANARA BANK(508532)
23 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG23081120221027034 08/11/2022 SATHI K 1613011006WL048547 SATHI K 00127 FDRL0001036 1866 1866 Processed 14/12/2022 7194738765 SATHIBHAI K STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG23081120221027036 08/11/2022 ALEYAMMA 1613011006WL048547 ALEYAMMA 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7194738759 ALEYAMMA FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/87
(Vettikavala) 		1613011006NRG23081120221027038 08/11/2022 KUNJUMOL 1613011006WL048547 KUNJUMOL 00127 FDRL0001036 1244 1244 Processed 14/12/2022 7194738762 KUNJUMOL FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/90
(Vettikavala) 		1613011006NRG23081120221027039 08/11/2022 GEETHA SASI 1613011006WL048547 GEETHA SASI 00127 FDRL0001036 933 933 Processed 14/12/2022 7194738767 GEETHA SASI FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG23081120221027040 08/11/2022 AMBIKA 1613011006WL048547 AMBIKA 00127 FDRL0001036 933 933 Processed 14/12/2022 7194738768 AMBIKA K CANARA BANK(508532)
SubTotal 32966 32966
28 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG23081120221027009 08/11/2022 Esther 1613011006WL048547 Esther 00176 IDIB000C046 1555 1555 Processed 14/12/2022 7194738783 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1555 1555
29 Vettikkavala KL-13-011-006-001/32
(Vettikavala) 		1613011006NRG23081120221027019 08/11/2022 Elezabeth 1613011006WL048547 Elezabeth 00177 IOBA0003208 311 311 Processed 14/12/2022 7194738771 ELIZABETH L INDIAN OVERSEAS BANK(508541)
SubTotal 311 311
30 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG23081120221027004 08/11/2022 Arundhathi M 1613011006WL048547 Arundhathi M 00415 SBIN0005047 1244 1244 Processed 14/12/2022 7194738772 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-001/251
(Vettikavala) 		1613011006NRG23081120221027006 08/11/2022 SULOCHANA 1613011006WL048547 SULOCHANA 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194738773 MRS SULOCHANA STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG23081120221027035 08/11/2022 GEETHA DEVI 1613011006WL048547 GEETHA DEVI 00415 SBIN0005047 1866 1866 Processed 14/12/2022 7194738770 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 4976 4976
33 Vettikkavala KL-13-011-006-001/176
(Vettikavala) 		1613011006NRG23081120221026998 08/11/2022 JOHN T 1613011006WL048547 JOHN T 00415 SBIN0070063 311 311 Processed 14/12/2022 7194738780 MR JOHN T STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG23081120221027024 08/11/2022 VIJAYA KUMARY 1613011006WL048547 VIJAYA KUMARY 00415 SBIN0070063 1555 1555 Processed 14/12/2022 7194738781 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
35 Vettikkavala KL-13-011-006-001/109
(Vettikavala) 		1613011006NRG23081120221026995 08/11/2022 Kunjachan M 1613011006WL048547 Kunjachan M 00415 SBIN0070241 311 311 Processed 14/12/2022 7194738779 MR KUNJACHAN M STATE BANK OF INDIA(508548)
SubTotal 311 311
36 Vettikkavala KL-13-011-006-001/306
(Vettikavala) 		1613011006NRG23081120221027016 08/11/2022 Mini J 1613011006WL048547 Mini J 00415 SBIN0070272 1244 1244 Processed 14/12/2022 7194738782 MINI BENJAMAN FEDERAL BANK(607165)
SubTotal 1244 1244
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_081122APB_FTO_672907 Canara Bank CNRB0014505 panavely 7775
2 Vettikkavala KL1613011006_081122APB_FTO_672907 Federal Bank FDRL0001036 KOTTARAKKARA 32966
3 Vettikkavala KL1613011006_081122APB_FTO_672907 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1555
4 Vettikkavala KL1613011006_081122APB_FTO_672907 Indian Overseas Bank IOBA0003208 KOTTARAKARA 311
5 Vettikkavala KL1613011006_081122APB_FTO_672907 State Bank Of India SBIN0005047 KOTTARAKARA 4976
6 Vettikkavala KL1613011006_081122APB_FTO_672907 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1866
7 Vettikkavala KL1613011006_081122APB_FTO_672907 State Bank Of India SBIN0070241 KOTTARAKARA ADB 311
8 Vettikkavala KL1613011006_081122APB_FTO_672907 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1244

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