Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_201023APB_FTO_614687
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-13-011-006-003/286
(Vettikavala) 		1613011006NRG24201020231269174 20/10/2023 Leela Gopin 1613011006WL053311 Leela Gopin 00078 CNRB0014505 999 999 Processed 27/11/2023 8020966194 LEELA GOPI N CANARA BANK(508532)
2 Vettikkavala KL-13-011-006-016/314
(Vettikavala) 		1613011006NRG24201020231269189 20/10/2023 Valsala Murukan 1613011006WL053311 Valsala Murukan 00078 CNRB0014505 1332 1332 Processed 27/11/2023 8020966201 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
3 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24201020231269182 20/10/2023 Kamalamma 1613011006WL053311 Kamalamma 00127 FDRL0001225 333 333 Processed 27/11/2023 8020966173 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24201020231269184 20/10/2023 Valsala Kumari S 1613011006WL053311 Valsala Kumari S 00127 FDRL0001225 1665 1665 Processed 27/11/2023 8020966172 VALSALA KUMARI S FEDERAL BANK(607165)
SubTotal 1998 1998
5 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24201020231269175 20/10/2023 Murali K.R 1613011006WL053311 Murali K.R 00127 FDRL0001327 333 333 Processed 27/11/2023 8020966181 MR MURALI KR STATE BANK OF INDIA(508548)
6 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24201020231269176 20/10/2023 Sheela Mol 1613011006WL053311 Sheela Mol 00127 FDRL0001327 333 333 Processed 27/11/2023 8020966190 MRS SHEELA MOL STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24201020231269178 20/10/2023 MERCY BIJU 1613011006WL053311 MERCY BIJU 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020966183 MERCY SAMUEL FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24201020231269180 20/10/2023 Raji 1613011006WL053311 Raji 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966196 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
9 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24201020231269186 20/10/2023 Thankamany 1613011006WL053311 Thankamany 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966174 MRS THANKAMANI STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24201020231269192 20/10/2023 Shobana T 1613011006WL053311 Shobana T 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966185 SHOBHANA T FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24201020231269193 20/10/2023 Valsalakumari 1613011006WL053311 Valsalakumari 00127 FDRL0001327 999 999 Processed 27/11/2023 8020966178 VALSALAKUMARI FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24201020231269194 20/10/2023 Madhusoodharan Pillai 1613011006WL053311 Madhusoodharan Pillai 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966176 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/57
(Vettikavala) 		1613011006NRG24201020231269197 20/10/2023 ANIYHAKUMARI 1613011006WL053311 ANIYHAKUMARI 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966195 . ANITHAKUMARI FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24201020231269198 20/10/2023 Leelamaniamma 1613011006WL053311 Leelamaniamma 00127 FDRL0001327 999 999 Processed 27/11/2023 8020966177 LEELAMANI AMMA CANARA BANK(508532)
15 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24201020231269199 20/10/2023 LOUSY 1613011006WL053311 LOUSY 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966179 LOUSY . FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24201020231269200 20/10/2023 Kunjumol 1613011006WL053311 Kunjumol 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966182 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24201020231269201 20/10/2023 Geetha N K 1613011006WL053311 Geetha N K 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966187 GEETHA N K FEDERAL BANK(607165)
18 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24201020231269202 20/10/2023 Sudha K 1613011006WL053311 Sudha K 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020966180 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
19 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24201020231269203 20/10/2023 Ludhiyamma 1613011006WL053311 Ludhiyamma 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966175 LUDHIYAMMA B FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24201020231269204 20/10/2023 Kunjukutty 1613011006WL053311 Kunjukutty 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966184 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24201020231269206 20/10/2023 Seema B K 1613011006WL053311 Seema B K 00127 FDRL0001327 1665 1665 Processed 27/11/2023 8020966188 SEEMA B K FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24201020231269207 20/10/2023 Valsalakumari 1613011006WL053311 Valsalakumari 00127 FDRL0001327 1332 1332 Processed 27/11/2023 8020966191 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
23 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24201020231269179 20/10/2023 SOBHA T 1613011006WL053311 SOBHA T 00176 IDIB000C046 666 666 Processed 27/11/2023 8020966192 Mrs. SOBHA T INDIAN BANK(607105)
24 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24201020231269181 20/10/2023 Savithry B 1613011006WL053311 Savithry B 00176 IDIB000C046 666 666 Processed 27/11/2023 8020966199 Mrs. Savithri B INDIAN BANK(607105)
25 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24201020231269185 20/10/2023 Susamma Joy 1613011006WL053311 Susamma Joy 00176 IDIB000C046 1665 1665 Processed 27/11/2023 8020966200 Mrs. Susamma Joy INDIAN BANK(607105)
26 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24201020231269190 20/10/2023 Manju O 1613011006WL053311 Manju O 00176 IDIB000C046 1332 1332 Processed 27/11/2023 8020966168 Mrs. MAN JU O INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24201020231269196 20/10/2023 SALINI S 1613011006WL053311 SALINI S 00176 IDIB000C046 666 666 Processed 27/11/2023 8020966169 SALINI S CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24201020231269205 20/10/2023 Jolly Jose 1613011006WL053311 Jolly Jose 00176 IDIB000C046 666 666 Processed 27/11/2023 8020966186 Mrs. Jolly INDIAN BANK(607105)
SubTotal 5661 5661
29 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24201020231269188 20/10/2023 Reshmi Madhavan 1613011006WL053311 Reshmi Madhavan 00177 IOBA0001155 999 999 Processed 27/11/2023 8020966171 RESHMI MADHAVAN INDIAN OVERSEAS BANK(508541)
30 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG24201020231269191 20/10/2023 Gomathy 1613011006WL053311 Gomathy 00177 IOBA0001155 1332 1332 Processed 27/11/2023 8020966170 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 2331 2331
31 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24201020231269183 20/10/2023 Rathnamma 1613011006WL053311 Rathnamma 00415 SBIN0005047 1665 1665 Processed 27/11/2023 8020966197 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
32 Vettikkavala KL-13-011-006-016/309
(Vettikavala) 		1613011006NRG24201020231269187 20/10/2023 Ramani 1613011006WL053311 Ramani 00415 SBIN0013315 1665 1665 Processed 27/11/2023 8020966193 MRS RAMANI STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24201020231269195 20/10/2023 PrabhavathyAmma 1613011006WL053311 PrabhavathyAmma 00415 SBIN0013315 333 333 Processed 27/11/2023 8020966198 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
34 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24201020231269177 20/10/2023 Sujatha R 1613011006WL053311 Sujatha R 00415 SBIN0070833 1665 1665 Processed 27/11/2023 8020966189 SUJATHA R ALIAS SUJATHA SAMBASIVAN FEDERAL BANK(607165)
SubTotal 1665 1665
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_201023APB_FTO_614687 Canara Bank CNRB0014505 panavely 2331
2 Vettikkavala KL1613011006_201023APB_FTO_614687 Federal Bank FDRL0001225 VALAKOM 1998
3 Vettikkavala KL1613011006_201023APB_FTO_614687 Federal Bank FDRL0001327 KOKKADU 24975
4 Vettikkavala KL1613011006_201023APB_FTO_614687 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5661
5 Vettikkavala KL1613011006_201023APB_FTO_614687 Indian Overseas Bank IOBA0001155 VETTIKAVALA 2331
6 Vettikkavala KL1613011006_201023APB_FTO_614687 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_201023APB_FTO_614687 State Bank Of India SBIN0013315 KUNNICODE 1998
8 Vettikkavala KL1613011006_201023APB_FTO_614687 State Bank Of India SBIN0070833 VALAKOM 1665

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