Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:34:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011006_030523APB_FTO_62113
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-13-011-006-016/54
(Vettikavala) 		1613011006NRG24030520230112965 03/05/2023 Vavachi 1613011006WL004409 Vavachi 00078 CNRB0014505 1665 1665 Processed 20/05/2023 1748511295 VAVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Vettikkavala KL-13-011-006-016/88
(Vettikavala) 		1613011006NRG24030520230112973 03/05/2023 Parukutty 1613011006WL004409 Parukutty 00078 CNRB0014505 1332 1332 Processed 20/05/2023 1748511294 PARUKUTTY CANARA BANK(508532)
SubTotal 2997 2997
3 Vettikkavala KL-13-011-006-016/537
(Vettikavala) 		1613011006NRG24030520230112964 03/05/2023 Vijayalekshmi V 1613011006WL004409 Vijayalekshmi V 00127 FDRL0001032 999 999 Processed 20/05/2023 1748511253 VIJAYALEKSHMI V FEDERAL BANK(607165)
SubTotal 999 999
4 Vettikkavala KL-13-011-006-016/102
(Vettikavala) 		1613011006NRG24030520230112925 03/05/2023 GANGADHARAN 1613011006WL004409 GANGADHARAN 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748511259 GANGADHARAN FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-016/144
(Vettikavala) 		1613011006NRG24030520230112929 03/05/2023 Thankachan P 1613011006WL004409 Thankachan P 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748511254 THANKACHAN P FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/228
(Vettikavala) 		1613011006NRG24030520230112943 03/05/2023 Kamalamma 1613011006WL004409 Kamalamma 00127 FDRL0001225 333 333 Processed 20/05/2023 1748511257 KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vettikkavala KL-13-011-006-016/272
(Vettikavala) 		1613011006NRG24030520230112949 03/05/2023 Geetha 1613011006WL004409 Geetha 00127 FDRL0001225 999 999 Processed 20/05/2023 1748511260 GEETHA S FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/288
(Vettikavala) 		1613011006NRG24030520230112951 03/05/2023 Sreelatha V S 1613011006WL004409 Sreelatha V S 00127 FDRL0001225 1332 1332 Processed 20/05/2023 1748511258 SREELATHA V S FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/323
(Vettikavala) 		1613011006NRG24030520230112955 03/05/2023 Sudha 1613011006WL004409 Sudha 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748511255 SUDHA .. FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24030520230112962 03/05/2023 Sreeja 1613011006WL004409 Sreeja 00127 FDRL0001225 1665 1665 Processed 20/05/2023 1748511256 SREEJA KERALA GRAMIN BANK(607476)
SubTotal 8991 8991
11 Vettikkavala KL-13-011-006-008/435
(Vettikavala) 		1613011006NRG24030520230112923 03/05/2023 ATHIRA A 1613011006WL004409 ATHIRA A 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511287 ATHIRA A FEDERAL BANK(607165)
12 Vettikkavala KL-13-011-006-016/105
(Vettikavala) 		1613011006NRG24030520230112926 03/05/2023 Ambili 1613011006WL004409 Ambili 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511262 AMBILI B FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/146
(Vettikavala) 		1613011006NRG24030520230112930 03/05/2023 Rosamma 1613011006WL004409 Rosamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511272 ROSAMMA FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24030520230112931 03/05/2023 Sethumadhavan 1613011006WL004409 Sethumadhavan 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511303 SETHUMADHAVAN FEDERAL BANK(607165)
15 Vettikkavala KL-13-011-006-016/18
(Vettikavala) 		1613011006NRG24030520230112933 03/05/2023 Padmavathy 1613011006WL004409 Padmavathy 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511264 PADMAVATHY FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/187
(Vettikavala) 		1613011006NRG24030520230112934 03/05/2023 Thankamani 1613011006WL004409 Thankamani 00127 FDRL0001327 666 666 Processed 20/05/2023 1748511278 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-016/201
(Vettikavala) 		1613011006NRG24030520230112935 03/05/2023 SUBHADA 1613011006WL004409 SUBHADA 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511280 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-016/21
(Vettikavala) 		1613011006NRG24030520230112936 03/05/2023 Mariyamma 1613011006WL004409 Mariyamma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511267 MARIYAMMA CANARA BANK(508532)
19 Vettikkavala KL-13-011-006-016/216
(Vettikavala) 		1613011006NRG24030520230112937 03/05/2023 Leela 1613011006WL004409 Leela 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511302 LEELA THAMPI CANARA BANK(508532)
20 Vettikkavala KL-13-011-006-016/219
(Vettikavala) 		1613011006NRG24030520230112939 03/05/2023 SUSEELA 1613011006WL004409 SUSEELA 00127 FDRL0001327 333 333 Processed 20/05/2023 1748511282 Mrs. SUSEELA . INDIAN BANK(607105)
21 Vettikkavala KL-13-011-006-016/22
(Vettikavala) 		1613011006NRG24030520230112940 03/05/2023 Valsamma Raju 1613011006WL004409 Valsamma Raju 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511265 VALSAMMA RAJU FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/221
(Vettikavala) 		1613011006NRG24030520230112941 03/05/2023 Raji 1613011006WL004409 Raji 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511281 MRS RAJI SASIDHARAN STATE BANK OF INDIA(508548)
23 Vettikkavala KL-13-011-006-016/23
(Vettikavala) 		1613011006NRG24030520230112944 03/05/2023 Kunjumol Babu 1613011006WL004409 Kunjumol Babu 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511266 Kunjumol Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 Vettikkavala KL-13-011-006-016/253
(Vettikavala) 		1613011006NRG24030520230112946 03/05/2023 Ambika 1613011006WL004409 Ambika 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511284 AMBIKA C INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vettikkavala KL-13-011-006-016/256
(Vettikavala) 		1613011006NRG24030520230112947 03/05/2023 Sindhu 1613011006WL004409 Sindhu 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511283 SINDHU S INDUSIND BANK(607189)
26 Vettikkavala KL-13-011-006-016/263
(Vettikavala) 		1613011006NRG24030520230112948 03/05/2023 Anitha K 1613011006WL004409 Anitha K 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511285 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-016/280
(Vettikavala) 		1613011006NRG24030520230112950 03/05/2023 Omana 1613011006WL004409 Omana 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511286 OMANA FEDERAL BANK(607165)
28 Vettikkavala KL-13-011-006-016/308
(Vettikavala) 		1613011006NRG24030520230112953 03/05/2023 Thankamany 1613011006WL004409 Thankamany 00127 FDRL0001327 666 666 Processed 20/05/2023 1748511261 MRS THANKAMANI STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-016/4
(Vettikavala) 		1613011006NRG24030520230112958 03/05/2023 Omana 1613011006WL004409 Omana 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511271 OMANA K CANARA BANK(508532)
30 Vettikkavala KL-13-011-006-016/48
(Vettikavala) 		1613011006NRG24030520230112959 03/05/2023 Muthamma Baby 1613011006WL004409 Muthamma Baby 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511270 MUTHAMMA BABY FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-016/52
(Vettikavala) 		1613011006NRG24030520230112961 03/05/2023 Vijayamma K 1613011006WL004409 Vijayamma K 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511263 VIJAYAMMA K FEDERAL BANK(607165)
32 Vettikkavala KL-13-011-006-016/53
(Vettikavala) 		1613011006NRG24030520230112963 03/05/2023 Mini Raju 1613011006WL004409 Mini Raju 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511268 MINI RAJU FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24030520230112966 03/05/2023 Alice 1613011006WL004409 Alice 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511276 ALICE FEDERAL BANK(607165)
34 Vettikkavala KL-13-011-006-016/61
(Vettikavala) 		1613011006NRG24030520230112967 03/05/2023 Lalu G 1613011006WL004409 Lalu G 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511279 LALU G FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-016/66
(Vettikavala) 		1613011006NRG24030520230112968 03/05/2023 Savithri 1613011006WL004409 Savithri 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511274 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-016/69
(Vettikavala) 		1613011006NRG24030520230112969 03/05/2023 Susamma James 1613011006WL004409 Susamma James 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748511269 MRS SUSAMMA JAMES STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-006-016/74
(Vettikavala) 		1613011006NRG24030520230112970 03/05/2023 Saraswathy Amma 1613011006WL004409 Saraswathy Amma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511275 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-006-016/75
(Vettikavala) 		1613011006NRG24030520230112971 03/05/2023 Valsala kumari A 1613011006WL004409 Valsala kumari A 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511277 VALSALA KUMARI A FEDERAL BANK(607165)
39 Vettikkavala KL-13-011-006-016/76
(Vettikavala) 		1613011006NRG24030520230112972 03/05/2023 Sreeja 1613011006WL004409 Sreeja 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748511273 SREEJA FEDERAL BANK(607165)
SubTotal 41958 41958
40 Vettikkavala KL-13-011-006-016/218
(Vettikavala) 		1613011006NRG24030520230112938 03/05/2023 SOBHA T 1613011006WL004409 SOBHA T 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748511299 Mrs. SOBHA T INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-016/222
(Vettikavala) 		1613011006NRG24030520230112942 03/05/2023 Savithry B 1613011006WL004409 Savithry B 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748511297 Mrs. SAVITHRI B INDIAN BANK(607105)
42 Vettikkavala KL-13-011-006-016/249
(Vettikavala) 		1613011006NRG24030520230112945 03/05/2023 Suseela 1613011006WL004409 Suseela 00176 IDIB000C046 1665 1665 Processed 20/05/2023 1748511298 Mrs. SUSEELA CHELLAPPAN INDIAN BANK(607105)
43 Vettikkavala KL-13-011-006-016/292
(Vettikavala) 		1613011006NRG24030520230112952 03/05/2023 Sreedevi 1613011006WL004409 Sreedevi 00176 IDIB000C046 1332 1332 Processed 20/05/2023 1748511296 Mrs. Sreedeviyamma INDIAN BANK(607105)
SubTotal 5994 5994
44 Vettikkavala KL-13-011-006-016/340
(Vettikavala) 		1613011006NRG24030520230112957 03/05/2023 Vijaya kumari B 1613011006WL004409 Vijaya kumari B 00415 SBIN0005047 1665 1665 Processed 20/05/2023 1748511291 MR VIJAYA KUMARI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
45 Vettikkavala KL-13-011-006-016/107
(Vettikavala) 		1613011006NRG24030520230112927 03/05/2023 Chellamma 1613011006WL004409 Chellamma 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1748511289 MS CHELLAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-006-016/339
(Vettikavala) 		1613011006NRG24030520230112956 03/05/2023 Santhamma 1613011006WL004409 Santhamma 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748511288 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
47 Vettikkavala KL-13-011-006-016/101
(Vettikavala) 		1613011006NRG24030520230112924 03/05/2023 AnithakumarI B K 1613011006WL004409 AnithakumarI B K 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748511300 MRS ANITHAKUMARI B K STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-016/13
(Vettikavala) 		1613011006NRG24030520230112928 03/05/2023 Sumathykuttyamma 1613011006WL004409 Sumathykuttyamma 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748511292 Sumathykuttyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 Vettikkavala KL-13-011-006-016/15
(Vettikavala) 		1613011006NRG24030520230112932 03/05/2023 Radhamaniyamma 1613011006WL004409 Radhamaniyamma 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748511290 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vettikkavala KL-13-011-006-016/317
(Vettikavala) 		1613011006NRG24030520230112954 03/05/2023 Swarnama B 1613011006WL004409 Swarnama B 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1748511301 MRS SWARNAMMA B STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-006-016/508
(Vettikavala) 		1613011006NRG24030520230112960 03/05/2023 Surendran k p 1613011006WL004409 Surendran k p 00415 SBIN0070833 1332 1332 Processed 20/05/2023 1748511293 SURENDRAN K P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7659 7659
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_030523APB_FTO_62113 Canara Bank CNRB0014505 panavely 2997
2 Vettikkavala KL1613011006_030523APB_FTO_62113 Federal Bank FDRL0001032 ANCHAL 999
3 Vettikkavala KL1613011006_030523APB_FTO_62113 Federal Bank FDRL0001225 VALAKOM 8991
4 Vettikkavala KL1613011006_030523APB_FTO_62113 Federal Bank FDRL0001327 KOKKADU 41958
5 Vettikkavala KL1613011006_030523APB_FTO_62113 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 5994
6 Vettikkavala KL1613011006_030523APB_FTO_62113 State Bank Of India SBIN0005047 KOTTARAKARA 1665
7 Vettikkavala KL1613011006_030523APB_FTO_62113 State Bank Of India SBIN0012880 PANACHAVILA 2997
8 Vettikkavala KL1613011006_030523APB_FTO_62113 State Bank Of India SBIN0070833 VALAKOM 7659

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