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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:49:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_041223APB_FTO_784757
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-13-011-006-012/329
(Vettikavala) 		1613011006NRG24041220231612824 04/12/2023 Soudamini B 1613011006WL068851 Soudamini B 00078 CNRB0001099 1665 1665 Processed 01/01/2024 8999909871 SOUDAMINI B CANARA BANK(508532)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-012/262
(Vettikavala) 		1613011006NRG24041220231612811 04/12/2023 Sreemathy 1613011006WL068851 Sreemathy 00078 CNRB0014501 999 999 Processed 01/01/2024 8999909899 SREEMATHY CANARA BANK(508532)
3 Vettikkavala KL-13-011-006-012/323
(Vettikavala) 		1613011006NRG24041220231612823 04/12/2023 Binu V 1613011006WL068851 Binu V 00078 CNRB0014501 1332 1332 Processed 01/01/2024 8999909901 BINU V V CANARA BANK(508532)
4 Vettikkavala KL-13-011-006-012/350
(Vettikavala) 		1613011006NRG24041220231612831 04/12/2023 Suni K 1613011006WL068851 Suni K 00078 CNRB0014501 1665 1665 Processed 01/01/2024 8999909900 MRS SUNI STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-012/426
(Vettikavala) 		1613011006NRG24041220231612836 04/12/2023 Manju K 1613011006WL068851 Manju K 00078 CNRB0014501 1998 1998 Processed 01/01/2024 8999909898 MANJU K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
6 Vettikkavala KL-13-011-006-012/361
(Vettikavala) 		1613011006NRG24041220231612832 04/12/2023 Dyna Skaria 1613011006WL068851 Dyna Skaria 00127 FDRL0001028 333 333 Processed 01/01/2024 8999909870 DYNA SKARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
7 Vettikkavala KL-13-011-006-012/263
(Vettikavala) 		1613011006NRG24041220231612812 04/12/2023 Prabhakaran Pillai 1613011006WL068851 Prabhakaran Pillai 00127 FDRL0001270 999 999 Processed 01/01/2024 8999909875 PRABHAKARAN PILLAI FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-012/276
(Vettikavala) 		1613011006NRG24041220231612815 04/12/2023 Chandrasekharan Pillai 1613011006WL068851 Chandrasekharan Pillai 00127 FDRL0001270 1665 1665 Processed 01/01/2024 8999909874 CHANDRASEKHARAN PILLAI FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-012/277
(Vettikavala) 		1613011006NRG24041220231612816 04/12/2023 Kutty 1613011006WL068851 Kutty 00127 FDRL0001270 1998 1998 Processed 01/01/2024 8999909876 MRS KUTTY DAMODARAN STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-012/300
(Vettikavala) 		1613011006NRG24041220231612819 04/12/2023 Mani B 1613011006WL068851 Mani B 00127 FDRL0001270 1998 1998 Processed 01/01/2024 8999909877 MANIMOL V FEDERAL BANK(607165)
SubTotal 6660 6660
11 Vettikkavala KL-13-011-006-012/198
(Vettikavala) 		1613011006NRG24041220231612805 04/12/2023 Koshy P.K 1613011006WL068851 Koshy P.K 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8999909878 KOSHY P.K. FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-012/259
(Vettikavala) 		1613011006NRG24041220231612808 04/12/2023 Divakaran 1613011006WL068851 Divakaran 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8999909886 DANIEL FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-012/26
(Vettikavala) 		1613011006NRG24041220231612809 04/12/2023 Mini Joy 1613011006WL068851 Mini Joy 00127 FDRL0001327 666 666 Processed 01/01/2024 8999909880 MINIJOY . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-012/260
(Vettikavala) 		1613011006NRG24041220231612810 04/12/2023 Chandrasekharanpilla 1613011006WL068851 Chandrasekharanpilla 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999909888 CHANDRASEKHARAN PILLAI KERALA GRAMIN BANK(607476)
15 Vettikkavala KL-13-011-006-012/282
(Vettikavala) 		1613011006NRG24041220231612817 04/12/2023 Thulasi P 1613011006WL068851 Thulasi P 00127 FDRL0001327 666 666 Processed 01/01/2024 8999909890 THULASI P INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-012/30
(Vettikavala) 		1613011006NRG24041220231612818 04/12/2023 Yasoda 1613011006WL068851 Yasoda 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999909887 MRS YASODA P STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-012/301
(Vettikavala) 		1613011006NRG24041220231612820 04/12/2023 Leela 1613011006WL068851 Leela 00127 FDRL0001327 999 999 Processed 01/01/2024 8999909889 LEELA FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-012/303
(Vettikavala) 		1613011006NRG24041220231612821 04/12/2023 Podiyan 1613011006WL068851 Podiyan 00127 FDRL0001327 1332 1332 Processed 01/01/2024 8999909891 PODIYAN FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-012/35
(Vettikavala) 		1613011006NRG24041220231612830 04/12/2023 Susamma 1613011006WL068851 Susamma 00127 FDRL0001327 1998 1998 Processed 02/01/2024 8999909879 SUSAMMA INDIAN OVERSEAS BANK(508541)
20 Vettikkavala KL-13-011-006-012/38
(Vettikavala) 		1613011006NRG24041220231612833 04/12/2023 K Retnamma 1613011006WL068851 K Retnamma 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999909881 MRS RETHNAMMA V STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-012/39
(Vettikavala) 		1613011006NRG24041220231612834 04/12/2023 Beena 1613011006WL068851 Beena 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8999909885 MRS BEENA JOSE STATE BANK OF INDIA(508548)
22 Vettikkavala KL-13-011-006-012/40
(Vettikavala) 		1613011006NRG24041220231612835 04/12/2023 Moni 1613011006WL068851 Moni 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8999909884 MONI JOSE FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-012/43
(Vettikavala) 		1613011006NRG24041220231612837 04/12/2023 Raji 1613011006WL068851 Raji 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999909883 RAJI M FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-012/444
(Vettikavala) 		1613011006NRG24041220231612839 04/12/2023 Biji Babu 1613011006WL068851 Biji Babu 00127 FDRL0001327 1998 1998 Processed 01/01/2024 8999909892 MRS BIJI BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-012/71
(Vettikavala) 		1613011006NRG24041220231612840 04/12/2023 Geetha 1613011006WL068851 Geetha 00127 FDRL0001327 1665 1665 Processed 01/01/2024 8999909882 GEETHAMOL T G FEDERAL BANK(607165)
SubTotal 23310 23310
26 Vettikkavala KL-13-011-006-012/334
(Vettikavala) 		1613011006NRG24041220231612825 04/12/2023 Santha 1613011006WL068851 Santha 00176 IDIB000C046 1998 1998 Processed 01/01/2024 8999909902 Mrs. SANTHA . INDIAN BANK(607105)
SubTotal 1998 1998
27 Vettikkavala KL-13-011-006-006/96
(Vettikavala) 		1613011006NRG24041220231612804 04/12/2023 VINOD KUMAR 1613011006WL068851 VINOD KUMAR 00177 IOBA0001155 666 666 Processed 02/01/2024 8999909873 VINOD KUMAR INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-012/346
(Vettikavala) 		1613011006NRG24041220231612829 04/12/2023 Mariyamma 1613011006WL068851 Mariyamma 00177 IOBA0001155 1998 1998 Processed 01/01/2024 8999909872 Mariyamma THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2664 2664
29 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG24041220231612813 04/12/2023 Kochukutty 1613011006WL068851 Kochukutty 00177 IOBA0003208 1998 1998 Processed 01/01/2024 8999909895 MRS KOCHU KUTTI A STATE BANK OF INDIA(508548)
SubTotal 1998 1998
30 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24041220231612827 04/12/2023 Sujatha 1613011006WL068851 Sujatha 00415 SBIN0007623 1332 1332 Processed 01/01/2024 8999909896 MRS SUJATHA C STATE BANK OF INDIA(508548)
SubTotal 1332 1332
31 Vettikkavala KL-13-011-006-012/241
(Vettikavala) 		1613011006NRG24041220231612807 04/12/2023 Indhu K 1613011006WL068851 Indhu K 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8999909894 MRS INDHU K STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-012/311
(Vettikavala) 		1613011006NRG24041220231612822 04/12/2023 Ratnamma L 1613011006WL068851 Ratnamma L 00415 SBIN0013315 1998 1998 Processed 01/01/2024 8999909897 RETNAMMA L INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-012/340
(Vettikavala) 		1613011006NRG24041220231612828 04/12/2023 Radhakrishna pillai R 1613011006WL068851 Radhakrishna pillai R 00415 SBIN0013315 666 666 Processed 01/01/2024 8999909893 MR RADHAKRISHNA PILLAI R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
34 Vettikkavala KL-13-011-006-012/239
(Vettikavala) 		1613011006NRG24041220231612806 04/12/2023 Jiji Ani 1613011006WL068851 Jiji Ani 00415 SBIN0070272 1665 1665 Processed 01/01/2024 8999909903 MRS JIJI ANI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
35 Vettikkavala KL-13-011-006-012/270
(Vettikavala) 		1613011006NRG24041220231612814 04/12/2023 Bindhu R S 1613011006WL068851 Bindhu R S 00415 SBIN0071114 666 666 Processed 01/01/2024 8999909905 MRS BINDU R S STATE BANK OF INDIA(508548)
36 Vettikkavala KL-13-011-006-012/339
(Vettikavala) 		1613011006NRG24041220231612826 04/12/2023 Latha Devi G 1613011006WL068851 Latha Devi G 00415 SBIN0071114 1332 1332 Processed 01/01/2024 8999909906 LATHA DEVI G INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vettikkavala KL-13-011-006-012/442
(Vettikavala) 		1613011006NRG24041220231612838 04/12/2023 Podichi podiyan 1613011006WL068851 Podichi podiyan 00415 SBIN0071114 1998 1998 Processed 01/01/2024 8999909904 MRS PODICHI PODIYAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_041223APB_FTO_784757 Canara Bank CNRB0001099 PUNALUR 1665
2 Vettikkavala KL1613011006_041223APB_FTO_784757 Canara Bank CNRB0014501 PUNALUR II 5994
3 Vettikkavala KL1613011006_041223APB_FTO_784757 Federal Bank FDRL0001028 PUNALUR 333
4 Vettikkavala KL1613011006_041223APB_FTO_784757 Federal Bank FDRL0001270 ILAMBAL 6660
5 Vettikkavala KL1613011006_041223APB_FTO_784757 Federal Bank FDRL0001327 KOKKADU 23310
6 Vettikkavala KL1613011006_041223APB_FTO_784757 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
7 Vettikkavala KL1613011006_041223APB_FTO_784757 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2664
8 Vettikkavala KL1613011006_041223APB_FTO_784757 Indian Overseas Bank IOBA0003208 KOTTARAKARA 1998
9 Vettikkavala KL1613011006_041223APB_FTO_784757 State Bank Of India SBIN0007623 KARAVALOOR 1332
10 Vettikkavala KL1613011006_041223APB_FTO_784757 State Bank Of India SBIN0013315 KUNNICODE 4662
11 Vettikkavala KL1613011006_041223APB_FTO_784757 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1665
12 Vettikkavala KL1613011006_041223APB_FTO_784757 State Bank Of India SBIN0071114 KUNNICODE 3996

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