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Ministry of Rural Development
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_100523APB_FTO_80901
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-13-011-006-011/255
(Vettikavala) 		1613011006NRG24100520230144881 10/05/2023 Suja 1613011006WL005945 Suja 00089 CBIN0280946 1998 1998 Processed 20/05/2023 1748563321 MRS SUJA REGHU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Vettikkavala KL-13-011-006-011/131
(Vettikavala) 		1613011006NRG24100520230144866 10/05/2023 Mini 1613011006WL005945 Mini 00127 FDRL0001270 333 333 Processed 20/05/2023 1748563294 MINI D FEDERAL BANK(607165)
3 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24100520230144872 10/05/2023 Gopalan Nair 1613011006WL005945 Gopalan Nair 00127 FDRL0001270 666 666 Processed 20/05/2023 1748563293 GOPALAN NAIR N KERALA GRAMIN BANK(607476)
4 Vettikkavala KL-13-011-006-011/229
(Vettikavala) 		1613011006NRG24100520230144876 10/05/2023 Lalitha 1613011006WL005945 Lalitha 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748563298 MRS LALITHA B STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-011/256
(Vettikavala) 		1613011006NRG24100520230144882 10/05/2023 Mariyamma 1613011006WL005945 Mariyamma 00127 FDRL0001270 1998 1998 Processed 20/05/2023 1748563296 MARIYAMMA THOMAS FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-011/269
(Vettikavala) 		1613011006NRG24100520230144886 10/05/2023 Chellsppsn 1613011006WL005945 Chellsppsn 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748563295 MR CHELLAPPAN S STATE BANK OF INDIA(508548)
7 Vettikkavala KL-13-011-006-011/282
(Vettikavala) 		1613011006NRG24100520230144889 10/05/2023 MATHEW 1613011006WL005945 MATHEW 00127 FDRL0001270 1332 1332 Processed 20/05/2023 1748563297 MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
8 Vettikkavala KL-13-011-006-011/336
(Vettikavala) 		1613011006NRG24100520230144897 10/05/2023 laly 1613011006WL005945 laly 00127 FDRL0001270 1665 1665 Processed 20/05/2023 1748563299 LALI THOMAS UNION BANK OF INDIA(508500)
SubTotal 8658 8658
9 Vettikkavala KL-13-011-006-011/157
(Vettikavala) 		1613011006NRG24100520230144867 10/05/2023 Remadevi K 1613011006WL005945 Remadevi K 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748563309 MRS REMADEVI K STATE BANK OF INDIA(508548)
10 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24100520230144870 10/05/2023 Sukumaran Achari 1613011006WL005945 Sukumaran Achari 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748563327 SUKUMARAN ACHARI S FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-011/19
(Vettikavala) 		1613011006NRG24100520230144869 10/05/2023 Vijayamma 1613011006WL005945 Vijayamma 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748563301 Vijayamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Vettikkavala KL-13-011-006-011/21
(Vettikavala) 		1613011006NRG24100520230144871 10/05/2023 Sarassama 1613011006WL005945 Sarassama 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748563306 SARASSAMMA G FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-011/23
(Vettikavala) 		1613011006NRG24100520230144877 10/05/2023 Kochupennu 1613011006WL005945 Kochupennu 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748563310 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-011/28
(Vettikavala) 		1613011006NRG24100520230144888 10/05/2023 Jaasree S 1613011006WL005945 Jaasree S 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748563303 MRS JAYASREE S STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-011/29
(Vettikavala) 		1613011006NRG24100520230144890 10/05/2023 Omana 1613011006WL005945 Omana 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748563307 OMANA FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-011/30
(Vettikavala) 		1613011006NRG24100520230144891 10/05/2023 Saraswath G 1613011006WL005945 Saraswath G 00127 FDRL0001327 1998 1998 Processed 20/05/2023 1748563300 MRS SARASWATHY G STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-006-011/31
(Vettikavala) 		1613011006NRG24100520230144892 10/05/2023 REMA DEVI 1613011006WL005945 REMA DEVI 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748563304 MRS REMA DEVI AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-011/34
(Vettikavala) 		1613011006NRG24100520230144899 10/05/2023 Amika 1613011006WL005945 Amika 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748563305 AMBIKA FEDERAL BANK(607165)
19 Vettikkavala KL-13-011-006-011/4
(Vettikavala) 		1613011006NRG24100520230144900 10/05/2023 Thulaseedharan Pillai G 1613011006WL005945 Thulaseedharan Pillai G 00127 FDRL0001327 1332 1332 Processed 20/05/2023 1748563302 THULASEEDHARAN PILLAI G FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-012/113
(Vettikavala) 		1613011006NRG24100520230144902 10/05/2023 Thankamani Amma 1613011006WL005945 Thankamani Amma 00127 FDRL0001327 1665 1665 Processed 20/05/2023 1748563308 THANKAMANI AMMA B FEDERAL BANK(607165)
SubTotal 21312 21312
21 Vettikkavala KL-13-011-006-011/315
(Vettikavala) 		1613011006NRG24100520230144894 10/05/2023 Annamma 1613011006WL005945 Annamma 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748563325 Mrs. ANNAMMA . INDIAN BANK(607105)
22 Vettikkavala KL-13-011-006-011/338
(Vettikavala) 		1613011006NRG24100520230144898 10/05/2023 Mariyamma Thomas 1613011006WL005945 Mariyamma Thomas 00176 IDIB000C046 1998 1998 Processed 20/05/2023 1748563324 Mrs. Mariamma . INDIAN BANK(607105)
SubTotal 3996 3996
23 Vettikkavala KL-13-011-006-011/185
(Vettikavala) 		1613011006NRG24100520230144868 10/05/2023 Bhavani 1613011006WL005945 Bhavani 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748563316 MRS BHAVANI STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-006-011/218
(Vettikavala) 		1613011006NRG24100520230144873 10/05/2023 Kamalamma 1613011006WL005945 Kamalamma 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748563326 MRS KAMALAMMA STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-006-011/219
(Vettikavala) 		1613011006NRG24100520230144874 10/05/2023 Subhashiny 1613011006WL005945 Subhashiny 00415 SBIN0013315 333 333 Processed 20/05/2023 1748563319 MRS SUBHASHINI STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-006-011/232
(Vettikavala) 		1613011006NRG24100520230144878 10/05/2023 Remadevi 1613011006WL005945 Remadevi 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748563312 REMADEVI K STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-006-011/24
(Vettikavala) 		1613011006NRG24100520230144879 10/05/2023 Rosamma Babu 1613011006WL005945 Rosamma Babu 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748563313 ROSAMMA BABU STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-006-011/261
(Vettikavala) 		1613011006NRG24100520230144883 10/05/2023 Sindhu K 1613011006WL005945 Sindhu K 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748563318 MRS SINDHU K STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-006-011/265
(Vettikavala) 		1613011006NRG24100520230144884 10/05/2023 Indira 1613011006WL005945 Indira 00415 SBIN0013315 1332 1332 Processed 20/05/2023 1748563317 MRS INDIRA P STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-006-011/313
(Vettikavala) 		1613011006NRG24100520230144893 10/05/2023 sudha 1613011006WL005945 sudha 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748563314 MRS SUDHA STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-006-011/326
(Vettikavala) 		1613011006NRG24100520230144895 10/05/2023 REMA 1613011006WL005945 REMA 00415 SBIN0013315 1665 1665 Processed 20/05/2023 1748563311 REMA G INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vettikkavala KL-13-011-006-011/406
(Vettikavala) 		1613011006NRG24100520230144901 10/05/2023 Gomathy 1613011006WL005945 Gomathy 00415 SBIN0013315 999 999 Processed 20/05/2023 1748563315 GOMATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vettikkavala KL-13-011-006-012/235
(Vettikavala) 		1613011006NRG24100520230144903 10/05/2023 Janamma 1613011006WL005945 Janamma 00415 SBIN0013315 1998 1998 Processed 20/05/2023 1748563320 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 16983 16983
34 Vettikkavala KL-13-011-006-011/128
(Vettikavala) 		1613011006NRG24100520230144865 10/05/2023 SULATHA 1613011006WL005945 SULATHA 00415 SBIN0071114 999 999 Processed 20/05/2023 1748563323 MRS SULATHA S STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-006-011/270
(Vettikavala) 		1613011006NRG24100520230144887 10/05/2023 Muraleedharan Pillai 1613011006WL005945 Muraleedharan Pillai 00415 SBIN0071114 1998 1998 Processed 20/05/2023 1748563322 MR MURALEEDHARAN PILLAI N STATE BANK OF INDIA(508548)
SubTotal 2997 2997
Total 55944 55944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011006_100523APB_FTO_80901 Central Bank of India CBIN0280946 KUNNICODE 1998
2 Vettikkavala KL1613011006_100523APB_FTO_80901 Federal Bank FDRL0001270 ILAMBAL 8658
3 Vettikkavala KL1613011006_100523APB_FTO_80901 Federal Bank FDRL0001327 KOKKADU 21312
4 Vettikkavala KL1613011006_100523APB_FTO_80901 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 3996
5 Vettikkavala KL1613011006_100523APB_FTO_80901 State Bank Of India SBIN0013315 KUNNICODE 16983
6 Vettikkavala KL1613011006_100523APB_FTO_80901 State Bank Of India SBIN0071114 KUNNICODE 2997

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