Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:52:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_110823APB_FTO_394859
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) 		1613011006NRG24100820230765953 11/08/2023 Saradha 1613011006WL031691 Saradha 00078 CNRB0014505 999 999 Processed 21/09/2023 5793044963 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-001/262
(Vettikavala) 		1613011006NRG24100820230765955 11/08/2023 Santha 1613011006WL031691 Santha 00078 CNRB0014505 999 999 Processed 21/09/2023 5793044959 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-001/27
(Vettikavala) 		1613011006NRG24100820230765958 11/08/2023 sheelamol 1613011006WL031691 sheelamol 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793044962 MS SHEELA MOL STATE BANK OF INDIA(508548)
4 Vettikkavala KL-13-011-006-001/304
(Vettikavala) 		1613011006NRG24100820230765965 11/08/2023 OMANA 1613011006WL031691 OMANA 00078 CNRB0014505 999 999 Processed 21/09/2023 5793044961 OMANA CANARA BANK(508532)
5 Vettikkavala KL-13-011-006-001/319
(Vettikavala) 		1613011006NRG24100820230765966 11/08/2023 Yohannan 1613011006WL031691 Yohannan 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793044964 YOHANNAN CANARA BANK(508532)
6 Vettikkavala KL-13-011-006-001/368
(Vettikavala) 		1613011006NRG24100820230765969 11/08/2023 Ammini 1613011006WL031691 Ammini 00078 CNRB0014505 333 333 Processed 21/09/2023 5793044965 AMMINI G FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-018/191
(Vettikavala) 		1613011006NRG24100820230765988 11/08/2023 SALINI 1613011006WL031691 SALINI 00078 CNRB0014505 1332 1332 Processed 21/09/2023 5793044960 SALINI RAJESH CANARA BANK(508532)
SubTotal 7326 7326
8 Vettikkavala KL-13-011-006-001/119
(Vettikavala) 		1613011006NRG24100820230765944 11/08/2023 Radhamany 1613011006WL031691 Radhamany 00127 FDRL0001036 333 333 Processed 21/09/2023 5793044941 RADHAMANI N FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-001/157
(Vettikavala) 		1613011006NRG24100820230765945 11/08/2023 chinnamma 1613011006WL031691 chinnamma 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044947 CHINNAMMA R FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-001/158
(Vettikavala) 		1613011006NRG24100820230765946 11/08/2023 VIJAYAKUMARI 1613011006WL031691 VIJAYAKUMARI 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044929 VIJAYAKUMARY . FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-001/20
(Vettikavala) 		1613011006NRG24100820230765947 11/08/2023 ALEYAMMA SEELAS 1613011006WL031691 ALEYAMMA SEELAS 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044934 ALEYAMMA SEELAS FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-001/21
(Vettikavala) 		1613011006NRG24100820230765948 11/08/2023 RAHAL A 1613011006WL031691 RAHAL A 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044937 RAHAL A FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-001/22
(Vettikavala) 		1613011006NRG24100820230765949 11/08/2023 MALLIKA 1613011006WL031691 MALLIKA 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044924 MALLIKA . FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-001/222
(Vettikavala) 		1613011006NRG24100820230765950 11/08/2023 BOVAS S 1613011006WL031691 BOVAS S 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044925 MR BOVAS S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-001/231
(Vettikavala) 		1613011006NRG24100820230765951 11/08/2023 LUDHIYA 1613011006WL031691 LUDHIYA 00127 FDRL0001036 333 333 Processed 21/09/2023 5793044944 LUDHIYA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-001/25
(Vettikavala) 		1613011006NRG24100820230765954 11/08/2023 THOMAS P 1613011006WL031691 THOMAS P 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044932 THOMAS INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-001/279
(Vettikavala) 		1613011006NRG24100820230765961 11/08/2023 SUJATHA 1613011006WL031691 SUJATHA 00127 FDRL0001036 666 666 Processed 21/09/2023 5793044948 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-001/283
(Vettikavala) 		1613011006NRG24100820230765962 11/08/2023 ALICE S 1613011006WL031691 ALICE S 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044949 ALICE S FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-001/337
(Vettikavala) 		1613011006NRG24100820230765968 11/08/2023 Joseph 1613011006WL031691 Joseph 00127 FDRL0001036 333 333 Processed 21/09/2023 5793044946 JOSEPH Y FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-001/37
(Vettikavala) 		1613011006NRG24100820230765970 11/08/2023 ISRAYEL L 1613011006WL031691 ISRAYEL L 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044943 MR ISRAEL L STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-006-001/40
(Vettikavala) 		1613011006NRG24100820230765971 11/08/2023 VIJAYAMMA 1613011006WL031691 VIJAYAMMA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044933 VIJAYAMMA FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-001/41
(Vettikavala) 		1613011006NRG24100820230765972 11/08/2023 KUTTYAMMA 1613011006WL031691 KUTTYAMMA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044927 KUTTIYAMMA GENERAL POST OFFICE(607245)
23 Vettikkavala KL-13-011-006-001/43
(Vettikavala) 		1613011006NRG24100820230765974 11/08/2023 RATHEESH KUMAR 1613011006WL031691 RATHEESH KUMAR 00127 FDRL0001036 666 666 Processed 21/09/2023 5793044930 RETHEESHKUMAR GENERAL POST OFFICE(607245)
24 Vettikkavala KL-13-011-006-001/52
(Vettikavala) 		1613011006NRG24100820230765975 11/08/2023 ISAK 1613011006WL031691 ISAK 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044935 ISAK FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-001/63
(Vettikavala) 		1613011006NRG24100820230765976 11/08/2023 AMMINI 1613011006WL031691 AMMINI 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044938 AMMINI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-001/65
(Vettikavala) 		1613011006NRG24100820230765977 11/08/2023 JOHN S 1613011006WL031691 JOHN S 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044926 JOHN S FEDERAL BANK(607165)
27 Vettikkavala KL-13-011-006-001/70
(Vettikavala) 		1613011006NRG24100820230765978 11/08/2023 LEELAMMA M 1613011006WL031691 LEELAMMA M 00127 FDRL0001036 333 333 Processed 21/09/2023 5793044923 LEELAMMA PODIYAN INDIAN OVERSEAS BANK(508541)
28 Vettikkavala KL-13-011-006-001/75
(Vettikavala) 		1613011006NRG24100820230765979 11/08/2023 BEENA THOMAS 1613011006WL031691 BEENA THOMAS 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044940 BEENA THOMAS FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-001/77
(Vettikavala) 		1613011006NRG24100820230765980 11/08/2023 SASIKALA 1613011006WL031691 SASIKALA 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044931 SASIKALA CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-001/82
(Vettikavala) 		1613011006NRG24100820230765981 11/08/2023 SATHI K 1613011006WL031691 SATHI K 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044942 SATHIBHAI K STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-001/83
(Vettikavala) 		1613011006NRG24100820230765982 11/08/2023 SAMUEL 1613011006WL031691 SAMUEL 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044928 SAMUEL . FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24100820230765984 11/08/2023 ALEYAMMA 1613011006WL031691 ALEYAMMA 00127 FDRL0001036 1332 1332 Processed 21/09/2023 5793044936 ALEYAMMA FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-001/91
(Vettikavala) 		1613011006NRG24100820230765986 11/08/2023 AMBIKA 1613011006WL031691 AMBIKA 00127 FDRL0001036 333 333 Rejected 21/09/2023 5793044945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Vettikkavala KL-13-011-006-001/99
(Vettikavala) 		1613011006NRG24100820230765987 11/08/2023 MARIYAMMA 1613011006WL031691 MARIYAMMA 00127 FDRL0001036 999 999 Processed 21/09/2023 5793044939 MARIAMMA . FEDERAL BANK(607165)
SubTotal 26973 26973
35 Vettikkavala KL-13-011-006-001/268
(Vettikavala) 		1613011006NRG24100820230765957 11/08/2023 Esther 1613011006WL031691 Esther 00176 IDIB000C046 1332 1332 Processed 21/09/2023 5793044968 Mrs. ESTHER . INDIAN BANK(607105)
SubTotal 1332 1332
36 Vettikkavala KL-13-011-006-001/266
(Vettikavala) 		1613011006NRG24100820230765956 11/08/2023 Girija 1613011006WL031691 Girija 00177 IOBA0001155 1332 1332 Processed 21/09/2023 5793044950 GIRIJA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
37 Vettikkavala KL-13-011-006-001/32
(Vettikavala) 		1613011006NRG24100820230765967 11/08/2023 Elezabeth 1613011006WL031691 Elezabeth 00177 IOBA0003208 999 999 Processed 21/09/2023 5793044955 ELIZABETH L INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
38 Vettikkavala KL-13-011-006-001/107
(Vettikavala) 		1613011006NRG24100820230765943 11/08/2023 samuel 1613011006WL031691 samuel 00415 SBIN0005047 666 666 Processed 21/09/2023 5793044954 MRS LILLYKKUTTY SAMUEL STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-006-001/237
(Vettikavala) 		1613011006NRG24100820230765952 11/08/2023 Arundhathi M 1613011006WL031691 Arundhathi M 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793044957 MRS ARUNDHATHI M STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-006-001/270
(Vettikavala) 		1613011006NRG24100820230765959 11/08/2023 rajeevan 1613011006WL031691 rajeevan 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793044958 MR RAJEEVAN G STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-006-001/273
(Vettikavala) 		1613011006NRG24100820230765960 11/08/2023 Sumathi K 1613011006WL031691 Sumathi K 00415 SBIN0005047 666 666 Processed 21/09/2023 5793044953 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vettikkavala KL-13-011-006-001/292
(Vettikavala) 		1613011006NRG24100820230765963 11/08/2023 Valsala 1613011006WL031691 Valsala 00415 SBIN0005047 999 999 Processed 21/09/2023 5793044956 MRS VALSALA STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-006-001/303
(Vettikavala) 		1613011006NRG24100820230765964 11/08/2023 Surya 1613011006WL031691 Surya 00415 SBIN0005047 1332 1332 Processed 21/09/2023 5793044952 MRS SOORYA SURESH STATE BANK OF INDIA(508548)
44 Vettikkavala KL-13-011-006-001/84
(Vettikavala) 		1613011006NRG24100820230765983 11/08/2023 GEETHA DEVI 1613011006WL031691 GEETHA DEVI 00415 SBIN0005047 666 666 Processed 21/09/2023 5793044951 MRS GEETHA DEVI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
45 Vettikkavala KL-13-011-006-001/42
(Vettikavala) 		1613011006NRG24100820230765973 11/08/2023 VIJAYA KUMARY 1613011006WL031691 VIJAYA KUMARY 00415 SBIN0070063 1332 1332 Processed 21/09/2023 5793044967 MRS VIJAYA KUMARY S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Vettikkavala KL-13-011-006-001/85
(Vettikavala) 		1613011006NRG24100820230765985 11/08/2023 Kunjumon 1613011006WL031691 Kunjumon 00468 UBIN0552801 333 333 Processed 21/09/2023 5793044966 KUNJUMON M UNION BANK OF INDIA(508500)
SubTotal 333 333
Total 46620 46620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_110823APB_FTO_394859 Canara Bank CNRB0014505 panavely 7326
2 Vettikkavala KL1613011006_110823APB_FTO_394859 Federal Bank FDRL0001036 KOTTARAKKARA 26973
3 Vettikkavala KL1613011006_110823APB_FTO_394859 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1332
4 Vettikkavala KL1613011006_110823APB_FTO_394859 Indian Overseas Bank IOBA0001155 VETTIKAVALA 1332
5 Vettikkavala KL1613011006_110823APB_FTO_394859 Indian Overseas Bank IOBA0003208 KOTTARAKARA 999
6 Vettikkavala KL1613011006_110823APB_FTO_394859 State Bank Of India SBIN0005047 KOTTARAKARA 6993
7 Vettikkavala KL1613011006_110823APB_FTO_394859 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1332
8 Vettikkavala KL1613011006_110823APB_FTO_394859 Union Bank of India UBIN0552801 KOTTARAKKARA 333

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