Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:19:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_270623APB_FTO_246254
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-13-011-006-014/510
(Vettikavala) 		1613011006NRG24260620230443845 27/06/2023 Ajithakumary R 1613011006WL018495 Ajithakumary R 00078 CNRB0002681 1665 1665 Processed 03/07/2023 2985985369 R AJITHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-006-014/520
(Vettikavala) 		1613011006NRG24260620230443847 27/06/2023 Chithralekha 1613011006WL018495 Chithralekha 00127 FDRL0001270 666 666 Processed 03/07/2023 2985985346 CHITHRA LEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
3 Vettikkavala KL-13-011-006-014/10
(Vettikavala) 		1613011006NRG24260620230443817 27/06/2023 Usha D 1613011006WL018495 Usha D 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985351 D USHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vettikkavala KL-13-011-006-014/103
(Vettikavala) 		1613011006NRG24260620230443818 27/06/2023 Sarasamma K 1613011006WL018495 Sarasamma K 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2985985358 SARASAMMA K FEDERAL BANK(607165)
5 Vettikkavala KL-13-011-006-014/104
(Vettikavala) 		1613011006NRG24260620230443819 27/06/2023 U Mini 1613011006WL018495 U Mini 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985349 MINI U. FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-014/143
(Vettikavala) 		1613011006NRG24260620230443820 27/06/2023 Thankamma 1613011006WL018495 Thankamma 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2985985355 THANKAMMA FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-014/148
(Vettikavala) 		1613011006NRG24260620230443821 27/06/2023 Laly John 1613011006WL018495 Laly John 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2985985348 JOHN J. FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24260620230443823 27/06/2023 Damodaran Nair 1613011006WL018495 Damodaran Nair 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985365 DAMODARAN NAIR FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-014/15
(Vettikavala) 		1613011006NRG24260620230443822 27/06/2023 Omana D Nair 1613011006WL018495 Omana D Nair 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2985985364 OMANA AMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vettikkavala KL-13-011-006-014/17
(Vettikavala) 		1613011006NRG24260620230443824 27/06/2023 Vijayamma 1613011006WL018495 Vijayamma 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985359 VIJAYAMMA FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-014/172
(Vettikavala) 		1613011006NRG24260620230443825 27/06/2023 Vasanthi D 1613011006WL018495 Vasanthi D 00127 FDRL0001327 1332 1332 Processed 03/07/2023 2985985367 D VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vettikkavala KL-13-011-006-014/19
(Vettikavala) 		1613011006NRG24260620230443826 27/06/2023 Radhamany Amma 1613011006WL018495 Radhamany Amma 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2985985360 RADHAMANYAMMA FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-014/295
(Vettikavala) 		1613011006NRG24260620230443828 27/06/2023 Nabeesa 1613011006WL018495 Nabeesa 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985347 NABEEZA S FEDERAL BANK(607165)
14 Vettikkavala KL-13-011-006-014/322
(Vettikavala) 		1613011006NRG24260620230443830 27/06/2023 Aanandhavally 1613011006WL018495 Aanandhavally 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985354 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-014/336
(Vettikavala) 		1613011006NRG24260620230443831 27/06/2023 Bindhu C 1613011006WL018495 Bindhu C 00127 FDRL0001327 1665 1665 Processed 03/07/2023 2985985356 BINDHU C INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vettikkavala KL-13-011-006-014/34
(Vettikavala) 		1613011006NRG24260620230443832 27/06/2023 Valsakumari 1613011006WL018495 Valsakumari 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985361 VALSALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vettikkavala KL-13-011-006-014/35
(Vettikavala) 		1613011006NRG24260620230443833 27/06/2023 Thankamani Amma 1613011006WL018495 Thankamani Amma 00127 FDRL0001327 999 999 Processed 03/07/2023 2985985352 THANKAMANIAMMA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vettikkavala KL-13-011-006-014/357
(Vettikavala) 		1613011006NRG24260620230443835 27/06/2023 Ajitha 1613011006WL018495 Ajitha 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985350 AJITHAKUMARY B.K. FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-014/361
(Vettikavala) 		1613011006NRG24260620230443836 27/06/2023 Purushathaman Achari 1613011006WL018495 Purushathaman Achari 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985366 PURUSHOTHAMAN ACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vettikkavala KL-13-011-006-014/362
(Vettikavala) 		1613011006NRG24260620230443837 27/06/2023 Babu 1613011006WL018495 Babu 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985353 BABU V FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24260620230443839 27/06/2023 Sadasivan 1613011006WL018495 Sadasivan 00127 FDRL0001327 1332 1332 Processed 03/07/2023 2985985368 SADASIVAN FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-014/37
(Vettikavala) 		1613011006NRG24260620230443840 27/06/2023 Laila 1613011006WL018495 Laila 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985363 LAILA V INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vettikkavala KL-13-011-006-014/39
(Vettikavala) 		1613011006NRG24260620230443841 27/06/2023 EASWARIYAMMA 1613011006WL018495 EASWARIYAMMA 00127 FDRL0001327 1998 1998 Processed 03/07/2023 2985985357 EASWARIYAMMA FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-014/74
(Vettikavala) 		1613011006NRG24260620230443850 27/06/2023 Savithry 1613011006WL018495 Savithry 00127 FDRL0001327 666 666 Processed 03/07/2023 2985985362 SAVITRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38295 38295
25 Vettikkavala KL-13-011-006-014/519
(Vettikavala) 		1613011006NRG24260620230443846 27/06/2023 AMBILI 1613011006WL018495 AMBILI 00176 IDIB000C046 1665 1665 Processed 03/07/2023 2985985378 AMBILY SASIDHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
26 Vettikkavala KL-13-011-006-009/435
(Vettikavala) 		1613011006NRG24260620230443816 27/06/2023 Ayyappan 1613011006WL018495 Ayyappan 00176 IDIB000P213 999 999 Processed 03/07/2023 2985985377 Mr. AYYAPPAN . INDIAN BANK(607105)
SubTotal 999 999
27 Vettikkavala KL-13-011-006-014/368
(Vettikavala) 		1613011006NRG24260620230443838 27/06/2023 Lalitha 1613011006WL018495 Lalitha 00177 IOBA0001155 666 666 Processed 03/07/2023 2985985345 LALITHA C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
28 Vettikkavala KL-13-011-006-014/250
(Vettikavala) 		1613011006NRG24260620230443827 27/06/2023 Vishnu Bahadoor 1613011006WL018495 Vishnu Bahadoor 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2985985371 VISHNU BAHADUR CANARA BANK(508532)
29 Vettikkavala KL-13-011-006-014/508
(Vettikavala) 		1613011006NRG24260620230443844 27/06/2023 Latha 1613011006WL018495 Latha 00415 SBIN0007623 1665 1665 Processed 03/07/2023 2985985370 MRS LETHA MOHAN STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-014/532
(Vettikavala) 		1613011006NRG24260620230443849 27/06/2023 Asha T S 1613011006WL018495 Asha T S 00415 SBIN0007623 1332 1332 Processed 03/07/2023 2985985376 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
31 Vettikkavala KL-13-011-006-014/317
(Vettikavala) 		1613011006NRG24260620230443829 27/06/2023 Omana C 1613011006WL018495 Omana C 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2985985374 MRS OMANA C STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-006-014/482
(Vettikavala) 		1613011006NRG24260620230443842 27/06/2023 Gopika 1613011006WL018495 Gopika 00415 SBIN0013315 1998 1998 Processed 03/07/2023 2985985373 MRS GOPIKA G STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-006-014/502
(Vettikavala) 		1613011006NRG24260620230443843 27/06/2023 lalitha 1613011006WL018495 lalitha 00415 SBIN0013315 1332 1332 Processed 03/07/2023 2985985375 LALITHA STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-006-014/524
(Vettikavala) 		1613011006NRG24260620230443848 27/06/2023 prahlambika 1613011006WL018495 prahlambika 00415 SBIN0013315 1665 1665 Processed 03/07/2023 2985985372 MRS PRAHALAMBIKA STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 55611 55611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_270623APB_FTO_246254 Canara Bank CNRB0002681 KOTTARAKKARA 1665
2 Vettikkavala KL1613011006_270623APB_FTO_246254 Federal Bank FDRL0001270 ILAMBAL 666
3 Vettikkavala KL1613011006_270623APB_FTO_246254 Federal Bank FDRL0001327 KOKKADU 38295
4 Vettikkavala KL1613011006_270623APB_FTO_246254 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1665
5 Vettikkavala KL1613011006_270623APB_FTO_246254 Indian Bank IDIB000P213 PUNALUR 999
6 Vettikkavala KL1613011006_270623APB_FTO_246254 Indian Overseas Bank IOBA0001155 VETTIKAVALA 666
7 Vettikkavala KL1613011006_270623APB_FTO_246254 State Bank Of India SBIN0007623 KARAVALOOR 4662
8 Vettikkavala KL1613011006_270623APB_FTO_246254 State Bank Of India SBIN0013315 KUNNICODE 6993

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