Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_280123APB_FTO_1003217
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-13-011-006-016/144
(Vettikavala) 		1613011006NRG23280120231704200 28/01/2023 Thankachan P 1613011006WL072578 Thankachan P 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8467557007 THANKACHAN P FEDERAL BANK(607165)
2 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG23280120231704203 28/01/2023 Shini Ani 1613011006WL072578 Shini Ani 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8467556968 SHINI ANI FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-016/225
(Vettikavala) 		1613011006NRG23280120231704210 28/01/2023 Rejitha 1613011006WL072578 Rejitha 00127 FDRL0001225 933 933 Processed 04/02/2023 8467556973 Mrs. REJITHA R CENTRAL BANK OF INDIA(607115)
4 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG23280120231704213 28/01/2023 Jaya Baby 1613011006WL072578 Jaya Baby 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8467556969 MRS JAYA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-016/244
(Vettikavala) 		1613011006NRG23280120231704215 28/01/2023 Sasikala 1613011006WL072578 Sasikala 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8467556975 SASIKALA P INDIAN OVERSEAS BANK(508541)
6 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG23280120231704217 28/01/2023 Susy Jose 1613011006WL072578 Susy Jose 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8467556972 SUSY JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG23280120231704224 28/01/2023 Anu Joy 1613011006WL072578 Anu Joy 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8467556971 ANU JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG23280120231704229 28/01/2023 Sreelatha V S 1613011006WL072578 Sreelatha V S 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8467556970 SREELATHA V S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG23280120231704233 28/01/2023 James J 1613011006WL072578 James J 00127 FDRL0001225 933 933 Processed 04/02/2023 8467556967 JAMES .. J FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG23280120231704232 28/01/2023 Mariyamma James 1613011006WL072578 Mariyamma James 00127 FDRL0001225 1244 1244 Processed 04/02/2023 8467556974 MARIYAMMA JAMES FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/31
(Vettikavala) 		1613011006NRG23280120231704237 28/01/2023 Indira 1613011006WL072578 Indira 00127 FDRL0001225 1555 1555 Processed 04/02/2023 8467557006 INDIRA FEDERAL BANK(607165)
SubTotal 14617 14617
12 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG23280120231704201 28/01/2023 Rosamma 1613011006WL072578 Rosamma 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556981 ROSAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/167
(Vettikavala) 		1613011006NRG23280120231704205 28/01/2023 Shyamala 1613011006WL072578 Shyamala 00127 FDRL0001327 933 933 Processed 04/02/2023 8467556988 SYAMALA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG23280120231704206 28/01/2023 SUSEELA 1613011006WL072578 SUSEELA 00127 FDRL0001327 933 933 Processed 04/02/2023 8467556987 Mrs. SUSEELA . INDIAN BANK(607105)
15 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG23280120231704208 28/01/2023 Valsamma Raju 1613011006WL072578 Valsamma Raju 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556979 VALSAMMA RAJU FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG23280120231704209 28/01/2023 Raji 1613011006WL072578 Raji 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8467556986 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG23280120231704212 28/01/2023 Kunjumol Babu 1613011006WL072578 Kunjumol Babu 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8467556980 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
18 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG23280120231704219 28/01/2023 Sindhu 1613011006WL072578 Sindhu 00127 FDRL0001327 622 622 Processed 04/02/2023 8467556989 SINDHU S INDUSIND BANK(607189)
19 Vettikkavala KL-13-011-006-016/27
(Vettikavala) 		1613011006NRG23280120231704225 28/01/2023 Mani 1613011006WL072578 Mani 00127 FDRL0001327 1244 1244 Processed 04/02/2023 8467556978 MANI FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/28
(Vettikavala) 		1613011006NRG23280120231704227 28/01/2023 Nirmala 1613011006WL072578 Nirmala 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556983 NIRMALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG23280120231704228 28/01/2023 Omana 1613011006WL072578 Omana 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556990 OMANA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/29
(Vettikavala) 		1613011006NRG23280120231704230 28/01/2023 Bhavani A 1613011006WL072578 Bhavani A 00127 FDRL0001327 933 933 Processed 04/02/2023 8467556985 BHAVANI INDIAN OVERSEAS BANK(508541)
23 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG23280120231704236 28/01/2023 Thankamany 1613011006WL072578 Thankamany 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556977 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-016/338
(Vettikavala) 		1613011006NRG23280120231704242 28/01/2023 Bhavani 1613011006WL072578 Bhavani 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556976 BHAVANI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG23280120231704248 28/01/2023 Kunjumol 1613011006WL072578 Kunjumol 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467557005 KUNJUMOL FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/72
(Vettikavala) 		1613011006NRG23280120231704249 28/01/2023 Maniyamma 1613011006WL072578 Maniyamma 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556984 Mrs. mani k INDIAN BANK(607105)
27 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG23280120231704252 28/01/2023 Seema B K 1613011006WL072578 Seema B K 00127 FDRL0001327 1555 1555 Processed 04/02/2023 8467556982 SEEMA B K FEDERAL BANK(607165)
SubTotal 21148 21148
28 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG23280120231704198 28/01/2023 K Balan 1613011006WL072578 K Balan 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467556995 Mr. K BALAN INDIAN BANK(607105)
29 Vettikkavala KL-13-011-006-016/136
(Vettikavala) 		1613011006NRG23280120231704199 28/01/2023 Santha 1613011006WL072578 Santha 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557000 Mrs. SANTHA . INDIAN BANK(607105)
30 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG23280120231704207 28/01/2023 Thampi K 1613011006WL072578 Thampi K 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8467557003 Mr. THAMPI K INDIAN BANK(607105)
31 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG23280120231704216 28/01/2023 Suseela 1613011006WL072578 Suseela 00176 IDIB000C046 933 933 Processed 04/02/2023 8467556994 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG23280120231704226 28/01/2023 Vasantha Kumary Amma 1613011006WL072578 Vasantha Kumary Amma 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467557004 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
33 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG23280120231704231 28/01/2023 Sreedevi 1613011006WL072578 Sreedevi 00176 IDIB000C046 1555 1555 Processed 04/02/2023 8467556992 Mrs. Sreedeviyamma INDIAN BANK(607105)
34 Vettikkavala KL-13-011-006-016/501
(Vettikavala) 		1613011006NRG23280120231704245 28/01/2023 Thankama 1613011006WL072578 Thankama 00176 IDIB000C046 311 311 Processed 04/02/2023 8467556999 Mrs. Thankamma INDIAN BANK(607105)
35 Vettikkavala KL-13-011-006-016/531
(Vettikavala) 		1613011006NRG23280120231704247 28/01/2023 Saradha 1613011006WL072578 Saradha 00176 IDIB000C046 622 622 Processed 04/02/2023 8467556993 Mrs. SARADA A INDIAN BANK(607105)
36 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG23280120231704251 28/01/2023 Jolly Jose 1613011006WL072578 Jolly Jose 00176 IDIB000C046 1244 1244 Processed 04/02/2023 8467557001 Mrs. Jolly INDIAN BANK(607105)
SubTotal 10574 10574
37 Vettikkavala KL-13-011-006-016/113
(Vettikavala) 		1613011006NRG23280120231704196 28/01/2023 PODIYAMMA 1613011006WL072578 PODIYAMMA 00177 IOBA0001155 311 311 Processed 04/02/2023 8467557009 PODIYAMMA,SUMI S INDIAN OVERSEAS BANK(508541)
38 Vettikkavala KL-13-011-006-016/161
(Vettikavala) 		1613011006NRG23280120231704202 28/01/2023 PONNACHAN K 1613011006WL072578 PONNACHAN K 00177 IOBA0001155 1244 1244 Processed 04/02/2023 8467556966 PONNACHAN K INDIAN OVERSEAS BANK(508541)
39 Vettikkavala KL-13-011-006-016/327
(Vettikavala) 		1613011006NRG23280120231704241 28/01/2023 Gomathy 1613011006WL072578 Gomathy 00177 IOBA0001155 1555 1555 Processed 04/02/2023 8467557008 GOMATHI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
40 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG23280120231704195 28/01/2023 Chellamma 1613011006WL072578 Chellamma 00415 SBIN0012880 1555 1555 Processed 04/02/2023 8467556991 MS CHELLAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
41 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG23280120231704194 28/01/2023 AnithakumarI B K 1613011006WL072578 AnithakumarI B K 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8467556997 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-006-016/260
(Vettikavala) 		1613011006NRG23280120231704221 28/01/2023 Anandan S 1613011006WL072578 Anandan S 00415 SBIN0070833 933 933 Processed 04/02/2023 8467556996 MR ANANDAN S STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG23280120231704234 28/01/2023 Vinitha 1613011006WL072578 Vinitha 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8467557002 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG23280120231704240 28/01/2023 Swarnama B 1613011006WL072578 Swarnama B 00415 SBIN0070833 1555 1555 Processed 04/02/2023 8467556998 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 56602 56602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_280123APB_FTO_1003217 Federal Bank FDRL0001225 VALAKOM 14617
2 Vettikkavala KL1613011006_280123APB_FTO_1003217 Federal Bank FDRL0001327 KOKKADU 21148
3 Vettikkavala KL1613011006_280123APB_FTO_1003217 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 10574
4 Vettikkavala KL1613011006_280123APB_FTO_1003217 Indian Overseas Bank IOBA0001155 VETTIKAVALA 3110
5 Vettikkavala KL1613011006_280123APB_FTO_1003217 State Bank Of India SBIN0012880 PANACHAVILA 1555
6 Vettikkavala KL1613011006_280123APB_FTO_1003217 State Bank Of India SBIN0070833 VALAKOM 5598

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