Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:11:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_261023APB_FTO_631656
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) 		1613011006NRG24261020231310110 26/10/2023 C Palaninathan 1613011006WL055265 C Palaninathan 00078 CNRB0014505 333 333 Processed 27/11/2023 8017060782 PALANINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/54
(Vettikavala) 		1613011006NRG24261020231310121 26/10/2023 Vavachi 1613011006WL055265 Vavachi 00078 CNRB0014505 666 666 Processed 27/11/2023 8017060783 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24261020231310120 26/10/2023 Vijayalekshmi V 1613011006WL055265 Vijayalekshmi V 00127 FDRL0001032 333 333 Processed 27/11/2023 8017060765 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 333 333
4 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24261020231310103 26/10/2023 Shini Ani 1613011006WL055265 Shini Ani 00127 FDRL0001225 999 999 Processed 27/11/2023 8017060786 SHINI ANI FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24261020231310111 26/10/2023 Sudha 1613011006WL055265 Sudha 00127 FDRL0001225 666 666 Processed 27/11/2023 8017060766 SUDHA .. FEDERAL BANK(607165)
SubTotal 1665 1665
6 Vettikkavala KL-13-011-006-016/2
(Vettikavala) 		1613011006NRG24261020231310104 26/10/2023 Podiyan K 1613011006WL055265 Podiyan K 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060777 PODIYAN K CANARA BANK(508532)
7 Vettikkavala KL-13-011-006-016/20
(Vettikavala) 		1613011006NRG24261020231310105 26/10/2023 Rosamma Shaji 1613011006WL055265 Rosamma Shaji 00127 FDRL0001327 333 333 Processed 27/11/2023 8017060774 ROSAMMA SHAJI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24261020231310107 26/10/2023 Leela 1613011006WL055265 Leela 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060778 LEELA THAMPI CANARA BANK(508532)
9 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24261020231310108 26/10/2023 Valsamma Raju 1613011006WL055265 Valsamma Raju 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060768 VALSAMMA RAJU FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24261020231310109 26/10/2023 Kunjumol Babu 1613011006WL055265 Kunjumol Babu 00127 FDRL0001327 999 999 Processed 28/11/2023 8017060769 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
11 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG24261020231310112 26/10/2023 Bhavani 1613011006WL055265 Bhavani 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060767 BHAVANI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24261020231310114 26/10/2023 Ramachandran Pillai 1613011006WL055265 Ramachandran Pillai 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060773 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24261020231310115 26/10/2023 Omana 1613011006WL055265 Omana 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060772 OMANA K CANARA BANK(508532)
14 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24261020231310116 26/10/2023 Muthamma Baby 1613011006WL055265 Muthamma Baby 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060771 MUTHAMMA BABY FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24261020231310119 26/10/2023 Mini Raju 1613011006WL055265 Mini Raju 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060770 MINI RAJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24261020231310123 26/10/2023 Savithri 1613011006WL055265 Savithri 00127 FDRL0001327 666 666 Processed 27/11/2023 8017060775 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24261020231310124 26/10/2023 Valsala kumari A 1613011006WL055265 Valsala kumari A 00127 FDRL0001327 999 999 Processed 27/11/2023 8017060776 VALSALA KUMARI A FEDERAL BANK(607165)
SubTotal 10989 10989
18 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24261020231310113 26/10/2023 Vijaya kumari B 1613011006WL055265 Vijaya kumari B 00415 SBIN0005047 999 999 Processed 27/11/2023 8017060780 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 999 999
19 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24261020231310118 26/10/2023 Remani C K 1613011006WL055265 Remani C K 00415 SBIN0012880 333 333 Processed 27/11/2023 8017060779 RAMANI C K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
20 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24261020231310102 26/10/2023 Sumathykuttyamma 1613011006WL055265 Sumathykuttyamma 00415 SBIN0070833 999 999 Processed 28/11/2023 8017060785 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
21 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24261020231310106 26/10/2023 Sreedharan G 1613011006WL055265 Sreedharan G 00415 SBIN0070833 333 333 Processed 27/11/2023 8017060787 MR SREEDHARAN G STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24261020231310117 26/10/2023 Surendran k p 1613011006WL055265 Surendran k p 00415 SBIN0070833 333 333 Processed 27/11/2023 8017060781 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-016/542
(Vettikavala) 		1613011006NRG24261020231310122 26/10/2023 Rosamma T 1613011006WL055265 Rosamma T 00415 SBIN0070833 333 333 Processed 27/11/2023 8017060784 MRS ROSAMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_261023APB_FTO_631656 Canara Bank CNRB0014505 panavely 999
2 Vettikkavala KL1613011006_261023APB_FTO_631656 Federal Bank FDRL0001032 ANCHAL 333
3 Vettikkavala KL1613011006_261023APB_FTO_631656 Federal Bank FDRL0001225 VALAKOM 1665
4 Vettikkavala KL1613011006_261023APB_FTO_631656 Federal Bank FDRL0001327 KOKKADU 10989
5 Vettikkavala KL1613011006_261023APB_FTO_631656 State Bank Of India SBIN0005047 KOTTARAKARA 999
6 Vettikkavala KL1613011006_261023APB_FTO_631656 State Bank Of India SBIN0012880 PANACHAVILA 333
7 Vettikkavala KL1613011006_261023APB_FTO_631656 State Bank Of India SBIN0070833 VALAKOM 1998

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