Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Vettikavala
Fto No. : KL1613011006_030523APB_FTO_62315
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-13-011-006-016/314
(Vettikavala) 		1613011006NRG24030520230111959 03/05/2023 Valsala Murukan 1613011006WL004374 Valsala Murukan 00078 CNRB0014505 333 333 Processed 20/05/2023 1748519945 VALSALA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Vettikkavala KL-13-011-006-016/159
(Vettikavala) 		1613011006NRG24030520230111943 03/05/2023 Sherly Raju 1613011006WL004374 Sherly Raju 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519912 SHERLY RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vettikkavala KL-13-011-006-016/162
(Vettikavala) 		1613011006NRG24030520230111944 03/05/2023 Shini Ani 1613011006WL004374 Shini Ani 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519910 SHINI ANI FEDERAL BANK(607165)
4 Vettikkavala KL-13-011-006-016/237
(Vettikavala) 		1613011006NRG24030520230111948 03/05/2023 Jaya Baby 1613011006WL004374 Jaya Baby 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519913 MRS JAYA STATE BANK OF INDIA(508548)
5 Vettikkavala KL-13-011-006-016/241
(Vettikavala) 		1613011006NRG24030520230111950 03/05/2023 Valsala Kumari S 1613011006WL004374 Valsala Kumari S 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519908 VALSALA KUMARI S FEDERAL BANK(607165)
6 Vettikkavala KL-13-011-006-016/251
(Vettikavala) 		1613011006NRG24030520230111951 03/05/2023 Susy Jose 1613011006WL004374 Susy Jose 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519915 SUSY JOSE FEDERAL BANK(607165)
7 Vettikkavala KL-13-011-006-016/269
(Vettikavala) 		1613011006NRG24030520230111953 03/05/2023 Anu Joy 1613011006WL004374 Anu Joy 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519914 ANU JOY FEDERAL BANK(607165)
8 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24030520230111957 03/05/2023 James J 1613011006WL004374 James J 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519907 JAMES .. J FEDERAL BANK(607165)
9 Vettikkavala KL-13-011-006-016/294
(Vettikavala) 		1613011006NRG24030520230111956 03/05/2023 Mariyamma James 1613011006WL004374 Mariyamma James 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519916 MARIYAMMA JAMES FEDERAL BANK(607165)
10 Vettikkavala KL-13-011-006-016/5
(Vettikavala) 		1613011006NRG24030520230111971 03/05/2023 Pradeepkumar B 1613011006WL004374 Pradeepkumar B 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519911 PRADEEPKUMAR B FEDERAL BANK(607165)
11 Vettikkavala KL-13-011-006-016/94
(Vettikavala) 		1613011006NRG24030520230111985 03/05/2023 Lukose Joseph 1613011006WL004374 Lukose Joseph 00127 FDRL0001225 333 333 Processed 20/05/2023 1748519909 LUKOSE JOSEPH FEDERAL BANK(607165)
SubTotal 3330 3330
12 Vettikkavala KL-13-011-006-016/111
(Vettikavala) 		1613011006NRG24030520230111937 03/05/2023 Shobhana Kumary 1613011006WL004374 Shobhana Kumary 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519939 SOBHANA KUMARI FEDERAL BANK(607165)
13 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24030520230111938 03/05/2023 Murali K.R 1613011006WL004374 Murali K.R 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519926 MR MURALI KR STATE BANK OF INDIA(508548)
14 Vettikkavala KL-13-011-006-016/118
(Vettikavala) 		1613011006NRG24030520230111939 03/05/2023 Sheela Mol 1613011006WL004374 Sheela Mol 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519932 MRS SHEELA MOL STATE BANK OF INDIA(508548)
15 Vettikkavala KL-13-011-006-016/121
(Vettikavala) 		1613011006NRG24030520230111941 03/05/2023 MERCY BIJU 1613011006WL004374 MERCY BIJU 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519920 MERCY SAMUEL FEDERAL BANK(607165)
16 Vettikkavala KL-13-011-006-016/143
(Vettikavala) 		1613011006NRG24030520230111942 03/05/2023 Claramma A 1613011006WL004374 Claramma A 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519918 CLARAMMA . FEDERAL BANK(607165)
17 Vettikkavala KL-13-011-006-016/193
(Vettikavala) 		1613011006NRG24030520230111946 03/05/2023 Sudharmani Amma 1613011006WL004374 Sudharmani Amma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519937 MRS SUDHARMONEY AMMA STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-006-016/33
(Vettikavala) 		1613011006NRG24030520230111961 03/05/2023 Gopi 1613011006WL004374 Gopi 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519940 GOPI A INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vettikkavala KL-13-011-006-016/37
(Vettikavala) 		1613011006NRG24030520230111962 03/05/2023 Jayamala 1613011006WL004374 Jayamala 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519938 JAYAMALA FEDERAL BANK(607165)
20 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24030520230111963 03/05/2023 Jayakala 1613011006WL004374 Jayakala 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519929 JAYAKALA FEDERAL BANK(607165)
21 Vettikkavala KL-13-011-006-016/38
(Vettikavala) 		1613011006NRG24030520230111964 03/05/2023 Velukkutty Nair 1613011006WL004374 Velukkutty Nair 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519934 VELUKKUTTY NAIR FEDERAL BANK(607165)
22 Vettikkavala KL-13-011-006-016/39
(Vettikavala) 		1613011006NRG24030520230111965 03/05/2023 Ramachandran Pillai 1613011006WL004374 Ramachandran Pillai 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519924 RAMACHANDRAN PILLAI FEDERAL BANK(607165)
23 Vettikkavala KL-13-011-006-016/40
(Vettikavala) 		1613011006NRG24030520230111966 03/05/2023 Shobana T 1613011006WL004374 Shobana T 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519931 SHOBHANA T FEDERAL BANK(607165)
24 Vettikkavala KL-13-011-006-016/41
(Vettikavala) 		1613011006NRG24030520230111967 03/05/2023 Valsalakumari 1613011006WL004374 Valsalakumari 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519930 VALSALAKUMARI FEDERAL BANK(607165)
25 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24030520230111968 03/05/2023 Madhusoodharan Pillai 1613011006WL004374 Madhusoodharan Pillai 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519927 MADHUSOODHANAN PILLAI FEDERAL BANK(607165)
26 Vettikkavala KL-13-011-006-016/533
(Vettikavala) 		1613011006NRG24030520230111974 03/05/2023 MOHANAN 1613011006WL004374 MOHANAN 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519941 MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vettikkavala KL-13-011-006-016/58
(Vettikavala) 		1613011006NRG24030520230111975 03/05/2023 Leelamaniamma 1613011006WL004374 Leelamaniamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519928 LEELAMANI AMMA CANARA BANK(508532)
28 Vettikkavala KL-13-011-006-016/62
(Vettikavala) 		1613011006NRG24030520230111976 03/05/2023 LOUSY 1613011006WL004374 LOUSY 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519919 LOUSY . FEDERAL BANK(607165)
29 Vettikkavala KL-13-011-006-016/70
(Vettikavala) 		1613011006NRG24030520230111977 03/05/2023 Kunjumol 1613011006WL004374 Kunjumol 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519925 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vettikkavala KL-13-011-006-016/71
(Vettikavala) 		1613011006NRG24030520230111978 03/05/2023 Geetha N K 1613011006WL004374 Geetha N K 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519933 GEETHA N K FEDERAL BANK(607165)
31 Vettikkavala KL-13-011-006-016/73
(Vettikavala) 		1613011006NRG24030520230111979 03/05/2023 Sudha K 1613011006WL004374 Sudha K 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519922 Mrs. SUDHA RAMACHANDRAN INDIAN BANK(607105)
32 Vettikkavala KL-13-011-006-016/77
(Vettikavala) 		1613011006NRG24030520230111980 03/05/2023 Ludhiyamma 1613011006WL004374 Ludhiyamma 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519923 LUDHIYAMMA B FEDERAL BANK(607165)
33 Vettikkavala KL-13-011-006-016/78
(Vettikavala) 		1613011006NRG24030520230111981 03/05/2023 Kunjukutty 1613011006WL004374 Kunjukutty 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519917 KUNJUKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vettikkavala KL-13-011-006-016/83
(Vettikavala) 		1613011006NRG24030520230111983 03/05/2023 Seema B K 1613011006WL004374 Seema B K 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519935 SEEMA B K FEDERAL BANK(607165)
35 Vettikkavala KL-13-011-006-016/86
(Vettikavala) 		1613011006NRG24030520230111984 03/05/2023 USHAKUMARI 1613011006WL004374 USHAKUMARI 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519921 USHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-006-017/92
(Vettikavala) 		1613011006NRG24030520230111986 03/05/2023 Valsalakumari 1613011006WL004374 Valsalakumari 00127 FDRL0001327 333 333 Processed 20/05/2023 1748519936 VALSALA KUMARI C INDIAN OVERSEAS BANK(508541)
SubTotal 8325 8325
37 Vettikkavala KL-13-011-006-016/265
(Vettikavala) 		1613011006NRG24030520230111952 03/05/2023 Susamma Joy 1613011006WL004374 Susamma Joy 00176 IDIB000C046 333 333 Processed 20/05/2023 1748519953 Mrs. Susamma Joy INDIAN BANK(607105)
38 Vettikkavala KL-13-011-006-016/273
(Vettikavala) 		1613011006NRG24030520230111954 03/05/2023 Vasantha Kumary Amma 1613011006WL004374 Vasantha Kumary Amma 00176 IDIB000C046 333 333 Processed 20/05/2023 1748519946 Mrs. VASANTA KUMARI AMMA INDIAN BANK(607105)
39 Vettikkavala KL-13-011-006-016/326
(Vettikavala) 		1613011006NRG24030520230111960 03/05/2023 Manju O 1613011006WL004374 Manju O 00176 IDIB000C046 333 333 Processed 20/05/2023 1748519947 Mrs. MAN JU O INDIAN BANK(607105)
40 Vettikkavala KL-13-011-006-016/506
(Vettikavala) 		1613011006NRG24030520230111972 03/05/2023 Chanthu 1613011006WL004374 Chanthu 00176 IDIB000C046 333 333 Processed 20/05/2023 1748519951 Mr. Chandu K INDIAN BANK(607105)
41 Vettikkavala KL-13-011-006-016/519
(Vettikavala) 		1613011006NRG24030520230111973 03/05/2023 SALINI S 1613011006WL004374 SALINI S 00176 IDIB000C046 333 333 Processed 20/05/2023 1748519952 SALINI S CANARA BANK(508532)
42 Vettikkavala KL-13-011-006-016/79
(Vettikavala) 		1613011006NRG24030520230111982 03/05/2023 Jolly Jose 1613011006WL004374 Jolly Jose 00176 IDIB000C046 333 333 Processed 20/05/2023 1748519954 Mrs. Jolly INDIAN BANK(607105)
SubTotal 1998 1998
43 Vettikkavala KL-13-011-006-016/229
(Vettikavala) 		1613011006NRG24030520230111947 03/05/2023 Rathnamma 1613011006WL004374 Rathnamma 00415 SBIN0005047 333 333 Processed 20/05/2023 1748519942 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Vettikkavala KL-13-011-006-016/43
(Vettikavala) 		1613011006NRG24030520230111969 03/05/2023 Sheela Kumari 1613011006WL004374 Sheela Kumari 00415 SBIN0013315 333 333 Processed 20/05/2023 1748519943 MRS SHEELA KUMARI STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-006-016/498
(Vettikavala) 		1613011006NRG24030520230111970 03/05/2023 PrabhavathyAmma 1613011006WL004374 PrabhavathyAmma 00415 SBIN0013315 333 333 Processed 20/05/2023 1748519944 MRS PRABHAVATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
46 Vettikkavala KL-13-011-006-016/12
(Vettikavala) 		1613011006NRG24030520230111940 03/05/2023 Sujatha R 1613011006WL004374 Sujatha R 00415 SBIN0070833 333 333 Rejected 20/05/2023 1748519949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Vettikkavala KL-13-011-006-016/163
(Vettikavala) 		1613011006NRG24030520230111945 03/05/2023 Ancy Achenkunju 1613011006WL004374 Ancy Achenkunju 00415 SBIN0070833 333 333 Processed 20/05/2023 1748519948 MRS ANCY ACHANKUNJU STATE BANK OF INDIA(508548)
48 Vettikkavala KL-13-011-006-016/298
(Vettikavala) 		1613011006NRG24030520230111958 03/05/2023 Vinitha 1613011006WL004374 Vinitha 00415 SBIN0070833 333 333 Processed 20/05/2023 1748519950 MRS VINITHA VINITHA STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 15984 15984

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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_62315 Canara Bank CNRB0014505 panavely 333
2 Vettikkavala KL1613011006_030523APB_FTO_62315 Federal Bank FDRL0001225 VALAKOM 3330
3 Vettikkavala KL1613011006_030523APB_FTO_62315 Federal Bank FDRL0001327 KOKKADU 8325
4 Vettikkavala KL1613011006_030523APB_FTO_62315 Indian Bank IDIB000C046 CHENGAMANAD (KOLLAM) 1998
5 Vettikkavala KL1613011006_030523APB_FTO_62315 State Bank Of India SBIN0005047 KOTTARAKARA 333
6 Vettikkavala KL1613011006_030523APB_FTO_62315 State Bank Of India SBIN0013315 KUNNICODE 666
7 Vettikkavala KL1613011006_030523APB_FTO_62315 State Bank Of India SBIN0070833 VALAKOM 999

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